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.
- 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 Vouchers and more.

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