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Financial Planning Manager
hace 3 semanas
This is an opening for a fast-growing startup in the renewable sector. We are looking for a dynamic finance professional to join their team. To be successful, you need to possess a strategic mindset, strong analytical skills, an ability to collaborate effectively with cross-functional teams, and a desire to continue your career in a startup environment.
- Role Summary_:
- The Finance Talent will play a pivotal role in shaping our financial future. This position is ideal for someone with a strategic mindset, exceptional analytical skills, and a passion for driving financial excellence in a startup setting. You will be instrumental in financial planning, analysis, and enhancing operational efficiency, supporting the company’s growth initiatives.
- Key Responsibilities_:
- **Financial Planning**: Develop, maintain, and improve financial planning processes, including budgeting, forecasting, and strategic planning. Work closely with department heads to ensure accurate and timely financial information flow.
- **Financial Analysis**: Conduct thorough financial analyses to evaluate the company’s financial health. Prepare reports and dashboards highlighting financial trends and performance indicators for senior management and investors.
- **Performance Measurement**: Define and monitor key performance indicators (KPIs) to gauge operational and financial efficiency. Report on actual vs. planned performance, providing insights and recommendations for improvement.
- **Cost Analysis**: Lead cost-benefit analyses for business initiatives, identifying opportunities for cost reduction and operational improvements.
- **Presentation**: Craft and deliver compelling financial presentations to stakeholders, translating complex financial data into actionable insights.
- Requirements_:
- Approximately 5 years of experience in corporate finance, preference with advisory or consulting backgrounds.
- Proven track record in a startup or entrepreneurial setting, demonstrating flexibility and innovation.
- Expertise in financial modeling and analysis.
- Strong knowledge of budgeting, monitoring, and financial control practices.
- Familiarity with Mexican taxation laws and regulations.
