FP&A; Manager

We are a general company expert in retail looking for a FP&A; Manager .

The FP&A; Manager is responsible for leading BU financial planning, forecasting, and analysis processes to support strategic decision-making across our organization.

This role partners with business leaders to provide financial insights, identify risks and opportunities, and ensure alignment between financial objectives and business performance.

Responsibilities & Objectives:

• Financial Planning & Forecasting: Lead the development of annual budgets, quarterly forecasts, and long-term financial plans to ensure alignment with the company’s strategic goals.

• Business Performance Analysis: Provide in depth analysis of financial results, including variance analysis, key performance indicators, and business trends to drive operational and strategic decisions.

• Financial Statements, Stability and Accuracy: Ensure accurate and timely internal reporting that supports decision making and upholds financial integrity and transparency.

• Team Leadership & Collaboration: Mentor and develop analysts within the FP&A; function, fostering a culture of collaboration, accountability, and excellence.

• Strategic Partnership: Act as a trusted advisor to BU CFO by delivering financial insights, scenario modelling, and recommendations that optimize resource allocation and profitability.

• Process Improvement & Tools: Drive continuous improvement of FP&A; processes, financial models, and reporting tools to increase efficiency, accuracy, and scalability.

Experience:

• +12 years of progressive experience in Finance,



FP&A;, or related fields.

• Strong track record in budgeting, forecasting, and financial analysis.

• Prior experience working in multinational companies or fast-growing environments is preferred.

• Proven ability to collaborate with senior management and cross functional teams.

• Bachelor’s degree in Finance, Accounting, Economics, or related field.

• Master’s degree or professional certification (CFA) is a plus.

• Advanced English proficiency (both written and verbal).

Knowledge, Skills, Abilities

• Financial Modeling: Advanced proficiency in building dynamic financial models for forecasting and scenario analysis.

• Financial Reporting: Ability to prepare, interpret, and present financial data and dashboards with clarity and impact.

• Business Acumen: Strong understanding of business drivers, industry dynamics, and how financial performance connects to strategic objectives.

• Analytical Skills: Expertise in data analysis, variance investigation, and trend identification to support decision-making.

• Systems Proficiency: Skilled in ERP systems, BI tools, and advanced Excel/Power BI

• Stakeholder Management:



Excellent communication and presentation skills to influence and engage senior leadership.

Personal Traits

• Integrity: Upholds high ethical standards, ensuring transparency and trustworthiness in all financial practices.

• Strategic Mindset: Ability to think long-term, anticipate challenges, and align financial planning with business growth.

• Detail Orientation: Precision in financial analysis and reporting, ensuring accuracy and compliance.

• Leadership: Strong people management skills, fostering collaboration, growth, and accountability.

• Resilience: Adapts quickly to changing business needs, demonstrating agility under pressure.

• Problem-Solving: Proactive in identifying challenges and developing actionable solutions.

• Self-motivated and Comfortable in Dynamic, Fast-Moving Organization: Demonstrates initiative and adaptability in a rapidly changing environment, ensuring consistent performance and responsiveness to evolving demands.

We Offer:

• Benefits of the law

• Major medical insurance, Food Vauchers and more.

Confidential due to business strategy

This opportunity is being managed confidentially as part of the company's hiring strategy. Additional details will be shared with shortlisted candidates during the recruitment process.

Confidential / organizational reasons

This search is being conducted on a confidential basis due to internal organizational considerations. Complete information about the company and the role will be provided to candidates who advance in the selection process

📌 Financial Planning and Analysis Manager (México)
🏢 Empresa Confidencial
📍 México