Senior Manager, Financial Planning

hace 7 días


Mexico City ProducePay A tiempo completo

ProducePay is a dynamic and rapidly growing fintech company that is aiming to reduce fresh produce supply chain waste by producing a predictable commerce platform, giving growers and buyers unprecedented control and insight into their operations. This allows for earlier and easier access to capital which has traditionally been a major pain point for our customers, We are committed to excellence, innovation, and fostering a collaborative work environment where every team member's contributions are valued.

We are seeking a highly skilled and experienced Senior Manager of Financial Planning & Analysis (FP&A) with specialized expertise in Asset-Based Lending (ABL) modeling. The ideal candidate will play a pivotal role in driving strategic financial decision-making, optimizing financial performance, and supporting the company's growth initiatives through comprehensive financial analysis and forecasting.

Responsibilities

  • Develop and maintain complex 5 year financial models to support asset-based lending strategies, including collateral analysis, covenant monitoring, cash flow forecasting, and scenario analysis.
  • Support the FP&A function, collaborating cross-functionally with accounting, treasury, operations, and other departments to gather relevant data and insights for accurate financial reporting and analysis.
  • Provide strategic insights and actionable recommendations to senior leadership based on comprehensive financial analysis, highlighting opportunities for revenue growth, cost optimization, and risk management.
  • Lead the annual budgeting and forecasting process, ensuring alignment with strategic objectives, revenue targets, and expense management goals.
  • Monitor key performance indicators (KPIs) and financial metrics to track performance against budget and forecast, identifying variances and implementing corrective actions as needed.
  • Partner with the finance team to prepare executive-level presentations and financial reports for board meetings, investor presentations, and other stakeholders.
  • Evaluate potential investment opportunities and strategic initiatives through financial modeling, ROI analysis, and risk assessment.
  • Stay abreast of industry trends, market developments, and regulatory changes impacting asset-based lending practices, incorporating insights into financial analysis and decision-making processes.
  • Mentor and develop junior members of the FP&A team, fostering a culture of continuous learning, professional growth, and collaboration.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
  • 7+ years of progressive experience in financial planning and analysis, with a focus on asset-based lending, experience in fintech or investment banking a plus.
  • Strong proficiency in financial modeling, including experience building complex ABL models to assess collateral, cash flows, and covenant compliance.
  • Proven track record of effectively leading cross-functional teams and driving strategic financial initiatives in a dynamic and fast-paced environment.
  • Advanced proficiency in Microsoft Excel and financial planning software; experience with ERP systems (e.g., SAP, Oracle) a plus.
  • Exceptional analytical skills with a keen attention to detail and ability to translate complex financial data into actionable insights.
  • Excellent communication and presentation skills, with the ability to convey financial concepts and findings to non-financial stakeholders.
  • Strong business acumen and strategic thinking, with the ability to anticipate market trends, identify growth opportunities, and mitigate risks.
  • Ability to thrive in a collaborative team environment while also demonstrating strong leadership and decision-making capabilities.

Benefits

  • Competitive salary
  • Mexican Legal Compliant Benefits
  • Major Medical Expenses (Includes Vision and Dental)
  • Minor Medical Expenses
  • Life Insurance
  • Monthly transportation stipend
  • Monthly cell phone stipend
  • Professional Development Support
  • Employee Referral Bonus


  • Mexico City ProducePay A tiempo completo

    ProducePay is a dynamic and rapidly growing fintech company that is aiming to reduce fresh produce supply chain waste by producing a predictable commerce platform, giving growers and buyers unprecedented control and insight into their operations. This allows for earlier and easier access to capital which has traditionally been a major pain point for our...


  • Mexico City Spin Master Ltd A tiempo completo

    Job Description : What will you work on?  Senior Financial Analyst is the professional collaborating with the Accounting Manager for month-end procedures, financial reporting as well as intercompany transactions.On day-to-day operation, Accounting Manager and Senior Financial Analyst will ensure the compliance with internal policies, processes, as...


  • Mexico City International Flavors & Fragrances A tiempo completo

    Job Description We are very excited to welcome a Senior Financial Analyst to our team, and we hope it’s you!  You will join the Nourish Business Finance team by integrating yourself within the business as a valuable finance  business partner (FBP). Proactively use your expertise to drive commercial objectives, control costs, and support the ...


  • Mexico City IFF Family of Companies A tiempo completo

    Job Description We are very excited to welcome a Senior Financial Analyst to our team, and we hope it’s you!  You will join the Nourish Business Finance team by integrating yourself within the business as a valuable finance  business partner (FBP). Proactively use your expertise to drive commercial objectives, control costs, and support...

  • Senior Project Manager

    hace 3 semanas


    Mexico City Tala A tiempo completo

    The role Tala is looking for a highly motivated Senior Technical Project Manager to manage technical projects. is a world leader in providing direct loans and financial services in emerging markets. We are a global team with diverse backgrounds who are singularly focused on using technology, data, and a customer-centric approach to meet the financial needs...

  • Senior Financial Analyst

    hace 4 semanas


    Mexico City Spreetail Teletrabajo Freelance A tiempo completo

    Spreetail propels brands to increase their ecommerce market share across the globe while improving their operational costs. Learn how we are building one of the fastest-growing ecommerce companies in history: . Spreetail is seeking a Senior Financial Analyst to join our Commercial FP&A team. In this role, you will provide dedicated support to our...

  • PPC Marketing Manager

    hace 4 semanas


    Mexico City One Park Financial A tiempo completo

    Company OverviewOne Park Financial (OPF) is a fast-growing FinTech(Financial Technology) company headquartered in Coconut Grove, Florida. OPF connects small businesses with a wide variety of flexible financing and funding options to help entrepreneurs acquire the working capital they NEED to take their business to the next level. We want to work with high...

  • PPC Marketing Manager

    hace 3 semanas


    Mexico City One Park Financial A tiempo completo

    Company OverviewOne Park Financial (OPF) is a fast-growing FinTech(Financial Technology) company headquartered in Coconut Grove, Florida. OPF connects small businesses with a wide variety of flexible financing and funding options to help entrepreneurs acquire the working capital they NEED to take their business to the next level. We want to work with high...

  • Senior Financial Analysis

    hace 4 semanas


    Mexico City Zendesk A tiempo completo

    Job DescriptionOverview:The Go-to-Market Finance & Strategy team serves as trusted advisors to the company, informing and guiding critical C-level decisions through insightful analyses & thought partnership. We are looking for a forward-thinking, driven individual who will succeed in a fast-paced environment and support our team in making sound...

  • Senior Financial Analysis

    hace 3 semanas


    Mexico City Zendesk A tiempo completo

    Job DescriptionOverview:The Go-to-Market Finance & Strategy team serves as trusted advisors to the company, informing and guiding critical C-level decisions through insightful analyses & thought partnership. We are looking for a forward-thinking, driven individual who will succeed in a fast-paced environment and support our team in making sound...


  • Mexico City MMC Corporate A tiempo completo

    Financial Planning AnalystMarsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office:What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other countries.Opportunity to...


  • Mexico City MMC Corporate A tiempo completo

    Financial Planning AnalystMarsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office:What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other countries.Opportunity to...


  • MEXICO CITY LEVI'S A tiempo completo

    JOB DESCRIPTION The Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...


  • Mexico City Constellation Brands A tiempo completo

    Job Description Ciudad de Mexico Nivel de Estudios Bachelor's Degree in finance, accounting, economics or business preferred Idioma Inglés Avanzado Experiencia Requerida 5 años Habilidades Habilidades Self-driven and results oriented individual who excels in a dynamic environment, strong communications skills, both written and...


  • Mexico City Constellation Brands A tiempo completo

    Job Description Ciudad de Mexico Nivel de Estudios Bachelor's Degree in finance, accounting, economics or business preferred Idioma Inglés Avanzado Experiencia Requerida 5 años Habilidades Habilidades Self-driven and results oriented individual who excels in a dynamic environment, strong communications skills, both written and...

  • Senior Project Manager

    hace 3 semanas


    City, México Tala A tiempo completo

    **The role** - Tala is looking for a highly motivated Senior Technical Project Manager to manage technical projects. Tala is a world leader in providing direct loans and financial services in emerging markets. We are a global team with diverse backgrounds who are singularly focused on using technology, data, and a customer-centric approach to meet the...


  • Mexico City Zendesk A tiempo completo

    Job DescriptionWe are seeking a talented and driven Senior Analyst to join Zendesk, a dynamic market leader in customer experience software, in a new role on the Finance & Strategy team focusing on critical cross-functional initiatives. The primary responsibilities of this project-based role is to partner with leaders across the Zendesk business to perform...

  • Senior Financial Analyst

    hace 3 semanas


    Mexico City Zendesk A tiempo completo

    Job DescriptionWe are seeking a talented and driven Senior Analyst to join Zendesk, a dynamic market leader in customer experience software, in a new role on the Finance & Strategy team focusing on critical cross-functional initiatives. The primary responsibilities of this project-based role is to partner with leaders across the Zendesk business to perform...

  • Analyst, Senior Financial

    hace 4 semanas


    Mexico City Constellation Brands A tiempo completo

    Job Description Analyze, forecast and report financial performance on cash flows and balance sheet for the Beer Operations including breweries, corporate offices, IT and the Glass JV with special focus in working capital and CAPEX. Provide financial information & analysis to the Beer Operations & FP&A departments. Planning and Forecasting o...


  • Mexico City ZMEX Zillow Mexico, S. de R.L. de C.V. A tiempo completo

    About the team The team's goal is to build tools that enhance the scalability of Zillow Group's financial operations, covering tasks such as payment processing, accounting, tax management, financial forecasting, and the monetization of Zillow's premium products. We are the technical owners of the systems relied upon by Zillow for external financial...