Director, Financial Planning and Analysis

hace 2 días

Ciudad de México, Ciudad de México Acceso A tiempo completo
About Acceso

Acceso is a social enterprise that is revolutionizing food systems in Latin America and the Caribbean to put smallholder farmers first. Our mission is to create fundamental and lasting positive economic change in the lives of rural smallholder farming families. We provide smallholder farmers with a sustainable way to participate in formalized markets, enabling them to work themselves out of poverty with dignity and to prosper.

About the Role

The Director, Financial Planning and Analysis will play a key role in building Acceso's mid-term strategy and deliverables, country-level mid-term and yearly strategies and deliverables, and project-focused strategies and deliverables. This role will be a key strategic and tactical advisor to Acceso's CEO, CFO, and LT, landing the strategy into comprehensive financial models and building the tools to monitor results and ensure impact.

Key Responsibilities
  • Strategic Design
    • Develop and implement Acceso's mid-term strategy and deliverables, country-level mid-term and yearly strategies and deliverables, and project-focused strategies and deliverables.
    • Build and maintain comprehensive financial models to support informed decision-making.
  • Data Analysis and Forecasting
    • Assist the CEO and CFO in improving and updating Acceso's mid and long-term financial forecasts.
    • Oversee annual country-level forecasting and reforecasting, including integrating all earned, restricted, and unrestricted funding sources, activities, and expenses.
  • Financial Reporting
    • Consolidate monthly, quarterly, and annual financial reports, gathering information from multiple country finance teams, conducting spot checks on country financials, consolidating reports, and providing variance analyses.
Qualifications
  • BS or BA in Business Administration or other relevant field.
  • Master's Degree in Finance or related fields.
  • 10+ years of financial analysis, consulting, and strategic planning experience, including 5+ years as a member of a senior leadership team or serving as a proactive and collaborative business partner to CEOs and/or CFOs.

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