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Financial Planning and Analysis Manager



Accounting & Finance
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.


  • 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


  • 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


  • 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.