The Financial Planning and Analysis Manager is responsible for managing and performing work across multiple areas of finance, including financial planning and analysis. This role ensures accurate financial data entry, verification, and maintenance while leading high-quality management reporting, forecasting, and analysis that provide clear insights into business performance, trends, risks, and opportunities. You will act as a trusted advisor to senior leadership by partnering with key stakeholders and ensuring financial insights support strategic priorities and business objectives.
How you will contribute
- Lead the preparation of accurate and timely management reports that provide clear insight into business performance, trends, risks, and opportunities.
- Own and continuously improve the end-to-end forecasting process, focusing on accuracy, efficiency, and scalability.
- Analyze financial results, forecasts, and variances to identify key performance drivers and deliver forward-looking insights.
- Prepare executive-level presentations that translate complex data into clear, concise,



and visually compelling information to support decision-making.
- Drive continuous improvement and automation of reporting and planning processes, using best practices and modern tools to improve efficiency and data quality.
- Collaborate closely with cross-functional teams to align assumptions, reporting standards, forecasts, and business goals.
- Manage large projects or processes with limited oversight.
- Coach, review, and delegate work to lower-level professionals.
- Analyze diverse data and select appropriate methods for solutions.
- Perform financial transaction and data entry and verification.
- Maintain financial records and compile ad hoc financial information.
- Lead small project teams and represent the organization in contractual or project matters.

Skills and qualifications
Bachelor’s degree in Finance, Economics, Accounting or a related field. Minimum 5 years of experien

📌 FP&A Manager (Santa Fe)
🏢 MEX - 9930 Takeda Innovation Solutions Mexico S.A de
📍 Santa Fe