Financial Planning and Analysis Manager

hace 5 días

Guadalajara, Jalisco, México Valce Talent Solutions A tiempo completo

Job Overview:

We're seeking a self-motivated Financial Planning and Analysis Manager to lead the FP&A function at Valce Talent Solutions to help drive the business into the next stage of growth. Reporting to the VP, Finance & Strategic Operations, this individual will play a lead role in providing insights into financial and operational trends in support of the company's strategic objectives, including playing a key role in the Annual Operating Plan (AOP) process.

Responsibilities:

  • Support the VP, Finance & Strategic Operations in scenario analysis, business and revenue modeling, and important ad hoc requests to support strategic initiatives throughout the year
  • Build and maintain complex financial models to evaluate the return on investment (ROI) of strategic initiatives
  • Partner with the business by evaluating and comparing performance to plan. Proactively highlighting risks, opportunities and recommendations
  • Produce accurate and timely reporting for internal leadership, external stakeholders, and the Board of Directors
  • Support the preparation of company presentations, such as the Business Health Meeting, All Hands Meeting, and quarterly Board Meetings
  • Monthly refresh of the revenue model, including exporting templates from Business Intelligence (BI) tools and compiling various reports for review
  • Assist the VP, Finance & Strategic Operations in the preparation and monitoring of the AOP and rolling forecast, including automation and continuous improvement of systems and processes
  • Improve processes around analytical tools and internal reporting to improve the quality and efficiency of FP&A activities
  • Mentor and develop the Financial Analyst and Jr Financial Analyst by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
  • Ad hoc projects as requested by the CFO and VP, Finance & Strategic Operations

Qualifications:

  • Has 5+ years of experience in an FP&A role or similar position
  • Holds a professional designation (such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Chartered Business Valuator (CBV))
  • Works well autonomously and within a team and has a high level of accountability
  • Strong financial modeling skills, experience building models, ability to analyze data, tell a story with data, and confidently make a recommendation to senior leadership
  • Has prior experience with building financial statements, budgeting, forecasting, and variance analysis

Bonus Points:

  • Strong knowledge of key Software as a Service (SaaS) metrics
  • Tech industry experience
  • Experience with Cube Planning FP&A software tool
  • Experience with creating dashboards and reporting in Business Intelligence (BI) tools
  • Experience with creating visuals and presentations using Google Suite (Google Sheets, Google Slides)

Benefits:

  • Medical and dental insurance
  • Life insurance
  • Meal vouchers

Experience:

  • Tableau: 2 years (Desirable)
  • BI Tools: 2 years (Desirable)
  • Google Suite: 1 year (Desirable)

Language:

English (Required)

Location:

Hybrid remote in Guadalajara, Jalisco

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