Sr. Manager FP&A
hace 2 semanas
The FP&A Senior Manager will play a critical role in supporting the financial planning and analysis needs at Secure Code Warrior. This individual will be responsible for developing and maintaining financial models and forecasts, analyzing financial performance, identifying trends, and communicating financial information to stakeholders. Join a collaborative cross‑functional team of operations and data professionals, dedicated to improving and enhancing business functions. Work autonomously and with peers; applying keen problem‑solving skills and business acumen to provide data and support for operational projects, deliverables and goal setting. This is a high impact role where your insights will influence change and strategic decisions to increase our market share. What you will do: Strategic & Financial Planning: Manage the annual budgeting, quarterly forecasting, and long‑range strategic planning processes, ensuring alignment with the company's strategic objectives. Executive Business Partnership: Serve as the primary financial business partner to C‑level executives and department heads, providing data‑driven insights and strategic recommendations to inform critical decision‑making. Performance Analysis & Reporting: Drive deep financial performance analysis, including variance analysis, trend identification, and KPI tracking. Deliver actionable insights and narratives to the Executive Leadership Team and the Board. Financial Modeling & Ownership: Lead the development and refinement of sophisticated financial models that support scenario planning, investment analysis, and strategic initiatives. Own the corporate financial model. Investor Relations Support: Partner with leadership to develop financial materials and compelling narratives for Board of Directors meetings, investor updates, and potential fundraising activities. Transaction due diligence & Support: Be a critical member of the team charged with fundraising, acquisitions and/or business combinations through supporting analysis, reporting, and strategy. Process & Systems Scalability: Lead initiatives to select, implement, and optimize FP&A systems, tools, and processes to support the company's growth at scale. What you will bring: 7+ years of experience in financial analysis Strong analytical and problem‑solving skills Strong proficiency in financial modeling Ability to leverage AI to supercharge their work Keen business acumen and strategic mindset Excellent communication and interpersonal skills Motivated to learn and grow Capacity to adapt quickly, work independently, and take ownership of your work. Fluency in English Highly Desirable: Background in investment banking and/or startup financial analysis a plus Interest in the Cyber Security industry and SaaS products Experience collaborating with business leaders to identifying and solving business issues #J-18808-Ljbffr
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M&A & FP&A Manager
hace 4 semanas
Mexico City Hays A tiempo completoEstamos buscando al FP&A Manager más crítico del equipo financiero, quien será la mano derecha del Director Financiero y, a mediano plazo, su posible sucesor. Este rol requiere una persona estratégica, analítica y con gran capacidad de liderazgo, que pueda interactuar directamente con la alta dirección, incluyendo el Director General en México y el...
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M&A & FP&A Manager
hace 4 semanas
Mexico City Hays A tiempo completoEstamos buscando al FP&A Manager más crítico del equipo financiero, quien será la mano derecha del Director Financiero y, a mediano plazo, su posible sucesor. Este rol requiere una persona estratégica, analítica y con gran capacidad de liderazgo, que pueda interactuar directamente con la alta dirección, incluyendo el Director General en México y el...
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LATAM FP&A Senior Manager — Strategy
hace 2 días
Mexico City Marathon Petroleum Corporation A tiempo completoA leading integrated energy company is seeking an FP&A Manager for LATAM to drive financial performance and strategic decision-making. The ideal candidate will have a bachelor's degree in finance, over 10 years of experience, and strong leadership capabilities. This role involves delivering financial insights, managing budgets, and fostering a...
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Strategic FP&A Analyst, Corporate Functions
hace 4 días
Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoA leading global eye care company in Ciudad de México is seeking a BPA Corporate Functions Sr Analyst to support financial planning for Legal & Compliance and HR/Comms. Candidates should have a Bachelor's in finance or related fields, 3-5 years of FP&A experience, and strong analytical skills. The role offers a diverse environment, flexible hours, and...
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Sr Manager Cash Flow
hace 3 semanas
Mexico City Kraft Heinz A tiempo completoResumen del Rol El Manager Sr de Cashflow será responsable de liderar la estrategia y ejecución integral de gestión de flujo de caja para México. Supervisará al equipo de Cuentas por Cobrar / Cobranza, garantizando una operación eficiente y una estricta disciplina sobre capital de trabajo, cobranza, inventarios y CAPEX. Responsabilidades Principales...
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Sr Manager Cash Flow
hace 3 semanas
Mexico City Kraft Heinz A tiempo completoResumen del Rol El Manager Sr de Cashflow será responsable de liderar la estrategia y ejecución integral de gestión de flujo de caja para México. Supervisará al equipo de Cuentas por Cobrar / Cobranza, garantizando una operación eficiente y una estricta disciplina sobre capital de trabajo, cobranza, inventarios y CAPEX. Responsabilidades Principales...
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Sr Manager Cash Flow
hace 3 semanas
Mexico City Kraft Heinz Company A tiempo completoJob Description Resumen del Rol El Manager Sr de Cashflow será responsable de liderar la estrategia y ejecución integral de gestión de flujo de caja para México. Supervisará al equipo de Cuentas por Cobrar / Cobranza, garantizando una operación eficiente y una estricta disciplina sobre capital de trabajo, cobranza, inventarios y CAPEX....
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Sr Manager Cash Flow
hace 3 semanas
Mexico City Kraft Heinz Company A tiempo completoJob Description Resumen del Rol El Manager Sr de Cashflow será responsable de liderar la estrategia y ejecución integral de gestión de flujo de caja para México. Supervisará al equipo de Cuentas por Cobrar / Cobranza, garantizando una operación eficiente y una estricta disciplina sobre capital de trabajo, cobranza, inventarios y CAPEX....
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FP&A Senior Manager/Director
hace 4 semanas
Mexico City MStar A tiempo completoFP&A Senior Manager / Director – Lead Strategic Finance at Mstar, a Fintech Transforming Credit Access in LATAMMstar is a leading fintech in automotive financing and secured lending, transforming how individuals and businesses access credit across Latin America. By combining technology, advanced analytics, and data-driven risk models, we are building a...
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FP&A Senior Manager/Director
hace 4 semanas
Mexico City MStar A tiempo completoFP&A Senior Manager / Director – Lead Strategic Finance at Mstar, a Fintech Transforming Credit Access in LATAMMstar is a leading fintech in automotive financing and secured lending, transforming how individuals and businesses access credit across Latin America. By combining technology, advanced analytics, and data-driven risk models, we are building a...
