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Fp&a Manager

hace 3 semanas

Guadalajara, México FlexTal Staffing LLC A tiempo completo

**Responsibilities**:

- Partnering with departmental leaders to determine and support labor and expense analyses needs
- Define and implement metrics that matter; develop reporting tools to provide insight into business performance and labor/expense management
- Drive the preparation of annual budgets, multi-year rolling forecasts and quarterly reporting results
- Maintaining proper documentation on all budgeting activities for the company
- Independently analyze complex data to identify relevant information, develop key takeaways, and make required recommendations
- Take an active role in the broader Finance Team; helping smooth implementation of and adherence to new finance requirements, systems, reporting, and processes
- Ensure that financial information is presented clearly, consistently, on time and to the right stakeholders
- Create structure and drive impact with limited guidance or precedence
- Develop financial models and analyses to support strategic initiatives and influence business decisions
- Monitor labor and expense spend data, analyze variances against budget and support labor and expense control initiatives.
- Developing efficiencies and process improvements within the team’s work streams
- Ensuring financial business process controls are in place and functioning in accordance with company policy

**Requirements**:

- Bachelor’s degree in finance or related field
- 5+ years of finance professional experience
- Strong detailed financial analysis with labor & expense modeling experience
- Extensive knowledge of Excel, Macros/VBA preferred, and PowerPoint
- Hyperion SmartView and Planning Experience
- Strong presentation skills to present to high level roles internally and potentially externally
- FP&A experience gained within established businesses, ideally within the healthcare or hotel sectors
- Excellent written and verbal communication skills
- Excellent time management skills
- Ability to meet tight deadlines, work independently and demonstrate a sound understanding of the business processes within an assisted living community
- Strong knowledge of planning and performance processes, including annual budget, monthly forecast and periodic business reviews
- Team orientated, a “can do” attitude and flexible approach
- Superior analytical skills
- Enthusiasm for solving problems and working collaboratively
- Independent/Self-starter with high attention to detail
- Strong working knowledge of accounting, controlling and finance operations

**Benefits**
- Insurance of major medical expenses (Sum assured $20,000,000.00 MXN)
- Life insurance (Death and MXN Disability)
- Eight Days of vacation per year, plus three floating holidays in addition to the seven official Holidays in Mexico.
- 30 days of Christmas bonus
- Cell Phone Reimbursement
- Transportation Allowance