Job Description

Overview:

Wonderful Citrus is seeking an experienced FP&A; Leader to partner closely with Finance leadership and cross-functional business teams in driving financial planning, forecasting, and strategic decision-making. This role will work directly with the Director of Financial Planning & Analysis and senior business leaders to provide actionable financial insights, identify opportunities to improve business performance, and support long-term strategic initiatives.

Here’s what you’ll do:

- Lead the preparation, consolidation, and analysis of monthly forecasts, annual budgets, and long-range financial plans.
- Partner with business leaders to understand operational drivers and translate them into meaningful financial insights and recommendations.
- Analyze financial and operational performance, identifying risks, opportunities, and key business trends.
- Develop executive-level presentations that clearly communicate financial results, forecasts, and strategic recommendations.




- Build and maintain sophisticated financial models to support business planning, scenario analysis, and investment decisions.
- Lead cross-functional financial analyses related to profitability, operating expenses, capital investments (CapEx), pricing, and strategic initiatives.
- Drive continuous improvement of FP&A; processes, reporting automation, and financial planning tools.
- Develop meaningful KPIs and dashboards to support performance management across the business.
- Ensure accuracy and consistency of financial data used in planning and reporting activities.
- Collaborate with Accounting, Operations, Sales, Supply Chain, and other departments to improve financial visibility and business performance.
- Support executive leadership with ad hoc financial analyses and strategic projects.
- Provide guidance and mentorship to junior FP&A; team members, promoting best practices and analytical excellence.

📌 FP&A Leader (Monterrey)
🏢 Wonderful Citrus
📍 Monterrey