Financial Planning

Why SoftwareOne? SoftwareOne and Crayon have come together to form a global, AI-powered software and cloud solutions provider with a bold vision for the future. With a footprint in over 70 countries and a diverse team of 13,000+ professionals, we offer unparalleled opportunities for talent to grow, make an impact, and shape the future of technology. At the heart of our business is our people. We empower our teams to work across borders, innovate fearlessly, and continuously develop their skills through world‑class learning and development programs. Whether you're passionate about cloud, software, data, AI, or building meaningful client relationships, you’ll find a place to thrive here. Join us and be part of a purpose‑driven culture where your ideas matter, your growth is supported, and your career can go global. The role Financial Planning & Analysis Lead Are you looking for an opportunity to lead financial strategy within a dynamic environment with high international impact? Are you motivated by the idea of being a strategic Business Partner to local leaders, transforming data into insights that drive business growth? Do you enjoy operational excellence, continuous process improvement, and leveraging technology to optimize reporting and financial planning? If so, this position is for you. We are looking for an FP&A in Mexico City. In this role, you will be fully responsible for the financial planning and analysis function, leading budgeting cycles, monthly forecasts, and full P&L analysis. You will work in close collaboration with local and regional leaders to ensure the accuracy, integrity, and timeliness of financial information, acting as a key advisor for areas such as Sales, Marketing, People & Culture, and Legal. What you will do: Act as the primary financial advisor for the local Commercial team and enabling functions in Mexico (~290 employees), maintaining a direct collaborative line with Regional FP&A leadership. Lead the preparation and development of budget proposals and monthly forecasts, performing scenario modeling and consolidation of all P&L lines to provide strategic data. Develop monthly reports and management presentations with detailed variance analysis (vs. Budget/Prior Year), identifying and highlighting relevant risks and opportunities for the business. Execute month‑end closing activities for the subsidiary (accruals, reclassifications, and headcount monitoring) in alignment with the Accounting and Tax teams and in compliance with FSSC policies. Lead automation projects, optimize processes within the ERP (Navision), and ensure accurate data uploads into global reporting tools. What we need to see from you We are looking for a degree‑qualified professional in Accounting, Finance, Business Administration, or related fields, with solid experience leading reporting, accounting, and budgeting processes within highly complex multinational environments. Fluency in English is essential, as you will serve as the key communication bridge with our regional leaders. Additionally, your profile will stand out due to your expert management of ERPs (preferably Navision) and an advanced technical ability to use reporting and financial modelling tools to transform data into strategic vision. Skills: Analytical Thinking: Superior data analysis capabilities with a high focus on detail and precision. Communication & Influence: Ability to create and present management dashboards to senior leaders and facilitate data‑driven decision‑making. Execution & Excellence: Results‑oriented mindset to meet global reporting calendars while maintaining high quality standards. Global Collaboration: Ability to work effectively in matrix structures and with remote teams (FSSC). Why join our team? At SoftwareOne, you will be part of a global organization focused on growth, innovation, and real impact. Your professional development and well‑being are a priority. Some of our key benefits include: Comprehensive health and well‑being programs. Continuous learning and career development. Performance‑based incentives. Flexible and hybrid work models. Job Function Finance Accommodations SoftwareOne welcomes applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, email us at Please include the role for which you are applying and your country location. Someone from our organization that is not part of the decision‑making process will be in touch to discuss your specific needs and we will make every effort to accommodate you. Any information shared will be stored securely and treated in the strictest of confidence in line with GDPR. At SoftwareOne, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Additionally, we encourage experienced individuals that have taken an intentional career break and are now prepared to return to work to explore our SOAR program. #J-18808-Ljbffr