The FP&A; Senior Manager reports directly to the Director of Finance, works closely with Controllership, Treasury, and FinOps, and will eventually oversee a growing team.

What youll work on:
- Corporate FP&A;:
- The FP&A; Sr. Manager is responsible for helping to manage the companys financial planning process, including assessing the company´s future capital requirements in alignment with our growth requirements and strategic goals
- This includes managing the companys financial modeling, budgeting and reporting processes as well as collaborating with team members in Product, Business Development/Strategic Planning, Data, and Risk to drive informed decision-making based on agreed key metrics
- Measuring and keeping track of key levers and metrics to ensure profitable growth, including supporting the development of FP&A; dashboards
- Consolidated Financial model rolling forecasts and funding requirements: manage our financial model
- Analysing our growth, profitability, monthly burn and determine funding needs and key levers to strengthen our runway estimations




- Industry Benchmarking: constantly conduct detailed industry and competitive analyses (e.g. 10-K, equity research reports) to understand and provide guidance on key financial and operating metrics
- Budgeting:
- Preparing operational budgets to ensure optimal cash management operation and inform decision making by the Director of Finance and the Companys Executive team
- Prepare monthly budgets for each department, providing them with clarity on their KPIs and financial resources
- Develop reliable cash flow projection processes, including minimum cash thresholds to meet operational needs
- Regularly review revenue cycle metrics to proactively address performance issues
- Financial reporting & controls
- Prepare timely and accurate analyses, summaries, and reports on the companys financial performance
- Track on a rolling basis evaluate companys presente revenue generation, cash burn and overall profitability agai

📌 FP&A Senior Manager (Ciudad de México)
🏢 Marathon Talent
📍 Ciudad de México