FP&A; Manager

We are a general 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

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