Director of Financial Planning and Analysis
hace 6 días
Company Description
InsightCore Analytics is a business intelligence consulting firm specializing in optimizing processes, financial performance, and reporting for both multinational and local organizations. With deep industry expertise, InsightCore partners with companies worldwide to enhance operational efficiency, improve decision-making, and achieve strategic objectives. Our team combines strong analytical capabilities with a commitment to innovation, delivering scalable, data-driven solutions that enable sustainable growth and measurable business impact.
Salary 120,000 - 180,000 MXN
Role Description
This is a full-time, on-site position based in Monterrey, Nuevo León, for a FP&A Director. The role is responsible for leading financial planning and analysis, budget development, and forecasting activities, while overseeing accounting operations and ensuring compliance with regulatory and reporting standards.
The Finance Director will play a key role in managing cash flow, supporting contract-based services operations, and ensuring accurate financial treatment of service revenues and costs in environments where technicians are deployed to resolve customer issues under service contracts. The position also involves identifying cost-optimization opportunities, driving financial performance management, and supporting executive leadership through clear, data-driven financial insights aligned with business strategy.
Qualifications
- Strong expertise in Financial Planning, Budgeting, Forecasting, and Cash Flow Management
- Solid knowledge of US GAAP, including revenue and cost recognition for services and contract-based operations
- Experience working with USA Companies
- Experience in the Services industry, particularly in environments involving field technicians, service delivery, and contractual obligations
- Proficiency in Accounting Operations, Financial Reporting, and Compliance
- Experience in data analysis and development of financial and operational performance metrics
- Proven leadership, team management, and strategic thinking capabilities
- High proficiency with financial systems, ERP platforms, and advanced Excel
- Excellent communication and presentation skills, with the ability to translate financial data into actionable insights
- Bachelor's degree in Finance, Accounting, or a related field; CPA, CMA, or MBA preferred
- Experience in multinational organizations or consulting firms is a plus
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