Sr. Manager FP&A

hace 5 días

distrito federal, México Hyperproof A tiempo completo

The FP&A Senior Manager will play a critical role in supporting the financial planning and analysis needs at Secure Code Warrior. This individual will be responsible for developing and maintaining financial models and forecasts, analyzing financial performance, identifying trends, and communicating financial information to stakeholders. Join a collaborative cross‑functional team of operations and data professionals, dedicated to improving and enhancing business functions. Work autonomously and with peers; applying keen problem‑solving skills and business acumen to provide data and support for operational projects, deliverables and goal setting. This is a high impact role where your insights will influence change and strategic decisions to increase our market share. What you will do: Strategic & Financial Planning: Manage the annual budgeting, quarterly forecasting, and long‑range strategic planning processes, ensuring alignment with the company's strategic objectives. Executive Business Partnership: Serve as the primary financial business partner to C‑level executives and department heads, providing data‑driven insights and strategic recommendations to inform critical decision‑making. Performance Analysis & Reporting: Drive deep financial performance analysis, including variance analysis, trend identification, and KPI tracking. Deliver actionable insights and narratives to the Executive Leadership Team and the Board. Financial Modeling & Ownership: Lead the development and refinement of sophisticated financial models that support scenario planning, investment analysis, and strategic initiatives. Own the corporate financial model. Investor Relations Support: Partner with leadership to develop financial materials and compelling narratives for Board of Directors meetings, investor updates, and potential fundraising activities. Transaction due diligence & Support: Be a critical member of the team charged with fundraising, acquisitions and/or business combinations through supporting analysis, reporting, and strategy. Process & Systems Scalability: Lead initiatives to select, implement, and optimize FP&A systems, tools, and processes to support the company's growth at scale. What you will bring: 7+ years of experience in financial analysis Strong analytical and problem‑solving skills Strong proficiency in financial modeling Ability to leverage AI to supercharge their work Keen business acumen and strategic mindset Excellent communication and interpersonal skills Motivated to learn and grow Capacity to adapt quickly, work independently, and take ownership of your work. Fluency in English Highly Desirable: Background in investment banking and/or startup financial analysis a plus Interest in the Cyber Security industry and SaaS products Experience collaborating with business leaders to identifying and solving business issues #J-18808-Ljbffr

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