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.
Lead the preparation of accurate and timely management reports that provide clear insight into business performance, trends, risks, and opportunities.
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.
Manage large projects or processes with limited oversight.
Analyze diverse data and select appropriate methods for solutions.
Perform financial transaction and data entry and verification.
Lead small project teams and represent the organization in contractual or project matters.
Bachelor's degree in Finance, Economics, Accounting or a related field. Minimum 5 years of experience in financial planning and analysis, management reporting, financial analysis, or a related role, with a proven track record of improving processes and implementing best practices. Fully capable of executing complex financial models independently, can improve existing models and guide others in financial modeling Expertly navigates complex investment landscapes, providing advice and improvements, capable of mentoring others in investment s

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