Financial Planning and Analysis

hace 1 mes


Guadalajara, México Hooman A tiempo completo

Financial Planning and Analysis
- Bachelor’s degree in finance, accounting, or related field of study.
- Minimum 3-4 years of proven experience in FP&A or similar positions.
- Advanced bilingual (English and Spanish).

Advanced Excel, Word, and PowerPoint skills

The FP&A Leader reports directly to the CFO of the company and will provide financial insights and projections, providing reliable data and analysis to be used in decision-making and planning. The FP&A Leader’s general role and responsibilities are the following:

- Prepare monthly rolling forecast for each country and consolidated numbers. The forecast should include P&L, balance sheet and cash flow. This person should direct and coordinate financial modeling and scenario planning for decision-making.
- Responsible for leading and conducting annual budget preparation for all countries and consolidated numbers along with each department’s leader including revenue, gross profit, expenses, variable compensations, financial cost, and CAPEX, among others. This budget is used for all KPI’s and ongoing dashboards. Developing the strategic long-range plan and identifying specific initiatives and projects/plans to execute them while also monitoring progress.
- Financial analysis: Ad-hoc financial analysis to understand trends on sales by business unit, brand, model, etc., expenses by department and provide insight and proposals to increase business profitability.
- Financial reporting: Create and ensure a cadence on financial reporting for the leadership team on a weekly/monthly/quarterly (as needed) dashboard with the most relevant indicators for the business in an executive format. Financial reporting also includes financial statement reports for the board of directors in a specific format for WW consolidation matters, for them to be used (in a standardized way) for financial institutions in current and future credit facilities. Report and quickly identify the business reasons behind plan-to-actual financial variances. Hold people accountable for delivering operational results and link them to all financial and strategic incentives.
- Project Finance: This person will also be responsible for the analysis and understanding of all capital expenditure projects by providing insight on discounted cash flows, debt/equity mix proposals, cost of capital, ROI, and payback analysis, when required.
- Enhance the finance community with business analytics and AI inclusion for general improvement.

Tipo de puesto: Tiempo completo, Por tiempo indeterminado

Salario: $40,000.00 al mes

Horario:

- Turno de 8 horas

Prestaciones:

- Días por enfermedad
- Seguro de vida

Pregunta(s) de postulación:

- Experiência en Planeación Financiera

Idioma:

- Inglés (Obligatorio)

Lugar de trabajo: Empleo presencial

Fecha de inicio prevista: 01/08/2023



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