Financial Planning Manager

hace 3 horas

Mexico City Metropolitan Area Eagle Property Capital A tiempo completo

About the Company

Eagle Property Capital (EPC) is a private real estate investment firm focused on acquiring, developing, and operating high-quality multifamily properties in the United States. EPC manages institutional and private capital and is committed to disciplined investment, operational excellence, and long-term value creation.

About the Role

The Senior Financial Planning Manager will be responsible for developing and managing the company's financial planning processes, including short-, medium-, and long-term projections, performance tracking, variance analysis, and executive-level reporting. This role requires strong analytical skills, leadership capabilities, and the ability to translate complex financial data into actionable insights for senior management.

Responsibilities

  • Lead the preparation of the annual business plan and multi-year financial forecasts.
  • Develop short-, medium-, and long-term financial projections aligned with EPC's strategic objectives.
  • Monitor financial performance using key KPIs and conduct in-depth variance analysis versus plan and forecast.
  • Prepare and present financial results, insights, and recommendations to senior leadership, including the Managing Director.
  • Support strategic decision-making through scenario analysis and sensitivity modeling.
  • Design, document, and continuously improve financial planning and reporting processes.
  • Ensure consistency, accuracy, and integrity of financial data across planning and reporting cycles.
  • Collaborate with investment, asset management, and operations teams to align assumptions and financial outcomes.
  • Lead and mentor a small team, fostering a high-performance and results-oriented culture.
  • Participate in ad hoc strategic and financial initiatives as required.

Qualifications

  • Bachelor's degree in Finance, Actuarial Science, Economics, Mathematics, or a related field.
  • 10+ years of professional experience in financial planning, business planning, or financial analysis, preferably in complex or regulated environments.
  • Proven experience leading business planning processes and financial projections at a corporate level.
  • Strong background in KPI management, variance analysis, and executive reporting.
  • Demonstrated experience managing and developing teams.
  • Advanced analytical and modeling skills.
  • Experience documenting and optimizing processes.
  • Strong communication skills, with the ability to present complex financial information to senior stakeholders.
  • Advanced English proficiency (written and spoken).

Required Skills

  • Advanced Excel and Microsoft Office.
  • Experience with financial modeling and forecasting tools.
  • Familiarity with data and analytics platforms such as Tableau, R, or similar tools is a plus.
  • Experience working with large datasets and financial systems.

Preferred Skills

  • Experience with financial modeling and forecasting tools.
  • Familiarity with data and analytics platforms such as Tableau, R, or similar tools is a plus.

Pay range and compensation package

Competitive compensation aligned with experience and seniority.

Equal Opportunity Statement

We are committed to diversity and inclusivity in our hiring practices.

  • Financial Planning Manager

    hace 6 horas

    Mexico City Metropolitan Area Degento Consulting A tiempo completo

    Position PurposeTo lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units.Key ResponsibilitiesFinancial Planning & AnalysisLead the annual budgeting , forecasting ,...

  • Financial Planning Manager

    hace 2 horas

    Mexico City Metropolitan Area Degento Consulting A tiempo completo

    Position Purpose To lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units. Key Responsibilities Financial Planning & Analysis - Lead the annual budgeting, forecasting,...

  • Financial Planning Manager

    hace 1 hora

    Mexico City Metropolitan Area Degento Consulting A tiempo completo

    Position PurposeTo lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units.Key ResponsibilitiesFinancial Planning & AnalysisLead the annual budgeting, forecasting, and...

  • Senior Manager Financial Planning Analysis

    hace 4 horas

    Guadalajara, Mexico Metropolitan Area Fresh Del Monte A tiempo completo

    The Financial Planning and Analysis Senior Manager plays a crucial role in driving financial strategy, overseeing actuals performance, budgeting, forecasting, and long-term planning for the Del Monte MANN Division. This position is responsible for conducting comprehensive financial variance analysis against standard costs and budget to ensure operational...

  • Financial Planning Manager

    hace 7 días

    Mexico City Degento Consulting A tiempo completo

    Position Purpose To lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units. Key ResponsibilitiesFinancial Planning & Analysis Lead the annual budgeting , forecasting , and...

  • Financial Planning Manager

    hace 23 horas

    Mexico City Degento Consulting A tiempo completo

    Position PurposeTo lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units.ResponsibilitiesFinancial Planning & AnalysisLead the annual budgeting, forecasting, and...

  • Financial Planning Manager

    hace 1 día

    Mexico City Degento Consulting A tiempo completo

    Position PurposeTo lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units.ResponsibilitiesFinancial Planning & AnalysisLead the annual budgeting, forecasting, and...

  • Global FP&A Lead: Strategic Financial Planning

    hace 2 horas

    Mexico City Alcon MX A tiempo completo

    A leading eye care company in Mexico City is seeking a Global FP&A Manager to oversee financial planning and analysis. The role involves preparing presentations for senior management, coordinating planning cycles, and analyzing financial forecasts. Candidates should have a degree in finance or related fields, advanced English skills, and over 5 years of...

  • Account Manager

    hace 6 horas

    Mexico City Metropolitan Area EBC Financial Group A tiempo completo

    Descripción de la empresaEBC Financial Group es una empresa global de servicios financieros con sede en Londres y una sólida presencia en hubs clave como Tokio, Sídney, Singapur, Hong Kong y las Islas Caimán. Ofrece servicios de corretaje, gestión de activos e inmigración por inversión. Respaldada por décadas de experiencia en mercados financieros,...

  • Sr. Financial Reporting Manager

    hace 1 hora

    Mexico City Metropolitan Area SHEIN A tiempo completo

    We are seeking a Senior Financial Reporting Manager to lead and oversee the preparation of financial statements and related disclosures. This role is highly focused on financial reporting, technical accounting, and notes to the financial statements, ensuring full compliance with IFRS / US GAAP and supporting audit processes.Key Responsibilities:Lead the...