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.

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.
• 12 years of progressive experience in Finance, FP&A;, or related fields.
• Strong track record in budgeting, forecasting, and financial analysis.
• 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).

Advanced proficiency in building dynamic financial models for forecasting and scenario analysis.
• 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.
• Expertise in data analysis, variance investigation, and trend identification to support decision-making.
• Skilled in ERP systems, BI tools, and advanced Excel/Power BI
• Excellent communication and presentation skills to influence and engage senior leadership.

Ability to think long-term, anticipate challenges, and align financial planning with business growth.
• Precision in financial analysis and reporting, ensuring accuracy and compliance.
• Demonstrates initiative and adaptability in a rapidly changing environment, ensuring consistent performance and responsiveness to evolving demands.

Major medical insurance, Food Vauchers and more.

📌 Financial Planning & Analysis Manager (Monterrey)
🏢 Empresa Confidencial
📍 Monterrey