Financial Planning and Analysis Manager
Aplazo
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See open jobs at Aplazo.See open jobs similar to "Financial Planning and Analysis Manager" Oak HC/FT.Accounting & Finance
Mexico
Posted on Friday, May 17, 2024
Job Overview:
We are seeking an experienced FP&A Manager to oversee and lead business partnership across the organization’s operational expense fields. The ideal candidate will bring a strong foundation in financial planning and analysis, combined with a strategic mindset and familiarity with the financial regulatory environment in Latin America. This role will report directly to the SVP finance and play a critical part in shaping our financial strategy and operations.
Responsibilities:
- Oversee all financial analysis for various operational expense departments
- Keen focus on budget to actual variance analysis
- Ability to model short and long-term impacts driven by ROI analysis and ability to manage multiple stakeholders
- Working closely with the FP&A manager focused on top line metrics to develop a fulsome model
- Provide detailed and accurate inputs to develop and manage the overall financial model
- Strong understanding of key financial concepts including LTV, Customer Acquisition, Paybacks, and Cohort Analysis
- Ownership of monthly meetings with business leaders to ensure proper resourcing and cost allocations
Qualifications:
- Bachelor’s degree in Finance, or related field. A Master’s degree is highly preferred.
- A minimum of 5 years of relevant experience in a startup environment or investment banking background.
- Proven experience in financial reporting, reconciliations, and stakeholder management
- Fluent in Spanish and English, with excellent communication skills.
- Proficient in financial software systems and advanced Excel skills. Experience with ERP systems is a plus (Oracle)
- Analytical and strategic thinker with the ability to interpret complex financial data and provide actionable insights.
- Proficient in SQL
Skills:
- Excellent attention to detail
- Exceptional analytical and problem-solving abilities
- Effective communication and interpersonal skills
- Strategic thinking and forward planning with proven financial modeling skills
- Adaptability to a rapidly changing environment
- This role is an opportunity to be at the forefront of financial innovation in the LATAM consumer credit market, offering the chance to make a significant impact within a growing FinTech organization.
- The ideal candidate will be passionate about driving financial performance and efficiency while navigating the complexities of the LATAM financial landscape.
This job is no longer accepting applications
See open jobs at Aplazo.See open jobs similar to "Financial Planning and Analysis Manager" Oak HC/FT.