Manager, FP&A

hace 5 horas

Mexico City Sphise A tiempo completo

Manager, FP&A

Location: Mexico (Remote)

About Sphise Technologies

Sphise Technologies is a global outsourcing and talent solutions company, partnering with high-growth businesses to build strong, high-impact teams across finance, technology, and operations. For one of our clients, a mid-sized company operating at scale, we are currently looking to hire a Manager, FP&A.

About the Role

This is a hands-on FP&A role in a flat organization. While the right candidate may have a direct report in the future, this position requires a strong individual contributor who is comfortable owning analyses end to end.

We are looking for someone who is detail-oriented, highly analytical, and action-driven, with the ability to influence business decisions through financial insights.

Key Responsibilities

- Build and maintain 3-statement financial models, with a strong understanding of how they flow together
- Develop financial models from scratch, including ROI analysis and scenario modeling
- Prepare monthly and quarterly financial review decks, clearly explaining business performance using financial storytelling and waterfall analyses
- Partner with leadership to identify opportunities to improve revenue, margins, and overall P&L performance
- Support PE-related reporting and ad-hoc analyses
- Help establish and improve FP&A best-practice processes in an evolving environment

Required Experience & Skills

- 5+ years of FP&A experience, ideally within a Fortune 500 environment
- Experience in mid-sized companies is a strong plus
- Strong understanding of 3-statement financial modeling
- Advanced Excel skills (heavy modeling role; keyboard-driven workflows preferred)
- Experience creating executive-level PowerPoint presentations with clear financial narratives (Experience with IBM Cognos / TM1 is a plus, Tableau experience is a plus, but Private Equity experience is highly preferred)
- Create and maintain dashboards, clean and validate data, and build data models across multiple data sources. Support cross-database integrations and deliver actionable financial and business insights.

What We're Looking For

- Comfortable working in ambiguous, less structured environments
- Independent and able to take ownership of projects from start to finish
- Intellectually curious and proactive in asking the right questions
- Strong bias for action, with a proven ability to challenge the status quo using data

Benefits

- Competitive salary to recognise and reward your achievements.
- Flexible work environment.
- Opportunities for professional and personal growth.

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