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, ens

📌 Financial Planning (Monterrey)
🏢 Empresa Confidencial
📍 Monterrey