Lider De Planeación Financiera (Lázaro Cárdenas)

Lider De Planeación Financiera (Lázaro Cárdenas)

16 ago
|
Wonderful Citrus
|
Lázaro Cárdenas

16 ago

Wonderful Citrus

Lázaro Cárdenas

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 related field.
- 3+ years of experience in Financial Planning & Analysis, Corporate Finance, Investment Banking, Consulting, or related analytical finance roles.
- Proven experience supporting senior leadership with financial planning and strategic decision-making.
- Strong experience developing complex financial models and performing scenario analysis.
- Advanced knowledge of financial statements, budgeting, forecasting, variance analysis, and financial modeling.
- Experience working with ERP and planning systems such as Oracle Fusion, Hyperion Essbase, Smart View, or similar platforms.
- **Advanced English (written and spoken).
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- **Must have a valid U.S. visa and be available to travel to the United States a few times per year, as needed.
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- Highly organized, self-directed, and capable of managing multiple priorities in a fast-paced environment.
- Experience supporting manufacturing, agriculture, consumer products, or supply chain environments is a plus.
Sueldo: $33,****** - $38,****** al mes
Beneficios:
- Bebidas gratis
- Caja de ahorro
- Estacionamiento de la empresa
- Protegido de gastos médicos mayores
- Seguro dental
- Seguro de vida
- Vales de despensa
Lugar de trabajo: Empleo presencial

📌 Lider De Planeación Financiera (Lázaro Cárdenas)
🏢 Wonderful Citrus
📍 Lázaro Cárdenas

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