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, Saa S, 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. #J-18808-Ljbffr

📌 Fp&a manager (Jalisco)
🏢 Jobtailor
📍 Jalisco