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

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