FP&A; Manager We are a integral 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 (CF

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