Financial Planning and Analysis Manager

hace 18 horas


Mexicali, Baja California, México Intuitive A tiempo completo
Job Title: FPA ManagerJob Summary

Intuitive is seeking a highly skilled FPA Manager to provide key insights into financial performance, identify areas for improvement, and collaborate with management on corrective actions and improvement plans.

Key Responsibilities
  • Develop and maintain financial models, forecasts, and reports to support business decision-making.
  • Collaborate with the Corporate Finance team to ensure management information requirements are met.
  • Support the Controller in establishing targets, developing budgets, and ensuring regulatory compliance.
  • Manage day-to-day activities related to financial accounting, including month-end reports closing process.
  • Prepare weekly, monthly, and quarterly financial reporting, explaining variances over budget and forecast.
  • Assist the Director of Operations with metrics and internal reporting as needed.
  • Provide ad hoc trends and standard cost analysis.
  • Support global yearly cost roll-ups and updating cost standards.
  • Monitor and analyze key metrics to track the accuracy of financial activities for management.
Requirements
  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration skills.
  • Ability to work in a fast-paced environment and prioritize multiple tasks.
  • Proficiency in financial software and systems.
About Intuitive

Intuitive is a company that values innovation, teamwork, and customer satisfaction.



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