About the Role

Our client, a rapidly expanding enterprise, is seeking a strategic and experienced Director de Planeación Financiera y Análisis (FP&A;) to lead its financial planning and performance management functions. This key leadership position, to be held remotely, will be responsible for guiding the company's financial strategy, budgeting processes, forecasting, and in-depth financial analysis to support critical business decisions. The adecuado candidate will possess a strong financial acumen, exceptional analytical skills, and a proven history of driving financial performance and strategic growth. You will play a vital role in shaping the financial future of our client, ensuring robust financial health and enabling informed strategic planning. This role demands a proactive leader capable of providing clear financial direction and insights.

Key Responsibilities

- Lead the annual budgeting and long-term strategic financial planning processes.
- Develop and maintain sophisticated financial models for forecasting, scenario planning, and valuation.
- Drive in-depth financial analysis of business performance, identifying key trends, risks, and opportunities.
- Prepare comprehensive financial reports and presentations for the executive leadership team and board of directors.
- Provide financial guidance and strategic insights to support business unit leaders in achieving their goals.
- Oversee the implementation and refinement of financial planning systems and tools.
- Manage and mentor a high-performing FP&A; team.




- Ensure the accuracy and integrity of financial forecasts and reports.
- Continuously improve FP&A; processes to enhance efficiency and analytical capabilities.

Requirements

- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
- A Master's degree or MBA is strongly preferred.
- Minimum of 10 years of progressive experience in financial planning and analysis (FP&A;), corporate finance, or a related strategic finance role.
- Significant experience in leading budgeting, forecasting, and financial modeling efforts.
- Demonstrated expertise in financial statement analysis and performance management.
- Proficiency with financial planning software (e.g., Anaplan, Oracle Hyperion, SAP BPC) and advanced Excel skills.
- Exceptional analytical, problem-solving, and critical thinking abilities.
- Outstanding communication and presentation skills, with the ability to articulate complex financial concepts clearly.
- Strong leadership and team-building capabilities.
- Proven ability to work effectively in a fully remote, fast-paced environment.
- Fluency in Spanish and English is required.

Benefits

- Our client offers a highly competitive compensation package, including a substantial base salary, annual bonus, and long-term incentives.
- Comprehensive health, dental, and vision insurance, along with robust retirement savings plans, are provided.
- This role is fully remote, allowing for unparalleled work-life flexibility.

📌 Director de Planeación Financiera y Análisis (Morelia)
🏢 Placements24
📍 Morelia