Responsibilities

- Own the end-to-end Financial Planning & Analysis function.
- Lead the company's budgeting, forecasting, and financial planning processes.
- Maintain, improve, and evolve the organization's financial forecasting model.
- Build and enhance executive dashboards using Power BI.
- Analyze financial and operational performance to identify trends, risks, and opportunities.
- Develop executive-level reports and financial presentations for leadership.
- Translate complex financial data into actionable business recommendations.
- Partner directly with the CFO to support strategic decision-making.
- Drive continuous improvements across reporting, planning, and analytics processes.
- Manage and develop one direct report.Ensure financial models remain accurate, scalable, and aligned with business objectives.

Qualifications

- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 5+ years of progressive FP&A; experience.
- Previous experience managing budgeting, forecasting,



and financial modeling.
- Advanced Microsoft Excel skills, including complex formulas, financial models, Power Query, Pivot Tables, and scenario analysis.
- Advanced Power BI experience, including dashboard development and data visualization.
- Strong analytical and problem-solving skills.
- Experience presenting financial information to executive leadership.
- Experience leading or mentoring at least one team member.
- Professional proficiency in English.
- Experience within Professional Services, Technology, SaaS, Consulting, or Tech Enablement industries is preferred.

Core Competencies

Demonstrates expertise in Financial Planning & Analysis, including budgeting, forecasting, and financial modeling. Proficient in advanced Microsoft Excel and Power BI for data visualization and executive reporting.

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📌 FP&A Manager (Centro)
🏢 Jobtailor
📍 Centro