Financial Planning Analysis Manager (Texcoco)

Financial Planning Analysis Manager (Texcoco)

15 ago
|
Cimmyt
|
Texcoco

15 ago

Cimmyt

Texcoco

CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets, and associated crops through applied agricultural science, particularly in the Integral South, through building strong partnerships. This combination enhances the livelihood trajectories and resilience of millions of resource-poor farmers, while working towards a more productive, inclusive, and resilient agrifood system within planetary boundaries. CIMMYT is a core CGIAR Research Center, a global research partnership for a food-secure future, dedicated to reducing poverty, enhancing food and nutrition security, and improving natural resources. For more information, visit cimmyt.org.

CIMMYT seeks a We are seeking an experienced FP&A; Lead to oversee institutional financial analysis, management reporting, and strategic decision support. The role is responsible for developing forecasts, dashboards,



and financial insights, ensuring data integrity across planning systems, and driving reporting automation and continuous improvement initiatives. In addition, this position leads and develops a team of analysts supporting financial planning across research and funding portfolios.

Key Responsabilities:
- Lead institutional financial performance analysis, management reporting, dashboards, KPIs, and executive decision-support activities.
- Develop and maintain financial analyses, business cases, forecasts, scenario models, and performance insights to support organizational decision-making. The Focus is on the CGIAR Science Program and Accelerator Funding Portfolio (Funding channel Window 1/2), but other Research Support areas are in scope.
- Provide financial analysis and reporting support for institutionally managed initiatives, cross-programmatic projects, strategic investments, and centrally managed

📌 Financial Planning Analysis Manager (Texcoco)
🏢 Cimmyt
📍 Texcoco

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