Lider de Planeación Financiera (Nuevo León)

Lider de Planeación Financiera (Nuevo León)

15 ago
|
Wonderful Citrus
|
Nuevo León

15 ago

Wonderful Citrus

Nuevo León

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.

Responsibilities:
- 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.

Qualifications:
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a rel

📌 Lider de Planeación Financiera (Nuevo León)
🏢 Wonderful Citrus
📍 Nuevo León

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