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2 дня назад

Senior Manager - Functional Planning Lead (FP&A)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Manager - Functional Planning Lead (FP&A) (Financial Planning): Leading planning, forecasting, budgeting, reporting, and decision support for corporate functions and domestic business units with an accent on executive partnership, governance, and financial transformation. Focus on consolidating administrative expenses, driving Anaplan and SAP/S4 enhancements, and developing a team of eight finance professionals.

Location: Tlalnepantla de Baz, Mexico; hybrid

Company

hirify.global develops consumer brands and supports growth through purpose- and values-driven operations.

What you will do

  • Lead financial planning, forecasting, budgeting, reporting, and performance management for Corporate Functions Admin and Domestic BUs Admin.
  • Provide executive leadership with scenario analyses, strategic insights, and recommendations for resource allocation and business decisions.
  • Own consolidated administrative expense results, forecasts, variance analyses, and executive reporting.
  • Coordinate planning assumptions, financial targets, governance, and cross-functional performance processes.
  • Drive improvements to planning systems and reporting capabilities, including Anaplan, SAP/S4, dashboards, and automation.
  • Lead, coach, and develop a team of eight finance professionals, including succession and capability planning.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 10+ years of FP&A and Accounting experience.
  • Experience supporting and influencing Executive Leadership.
  • Strong strategic thinking, financial analysis, business partnering, communication, presentation, and stakeholder management skills.
  • Experience leading teams, developing talent, driving process improvements, and enhancing financial systems.
  • Knowledge of Anaplan, SAP/S4, and Microsoft Office applications, with the ability to lead complex cross-functional initiatives.

Culture & Benefits

  • Inclusive, values-based culture focused on professional and personal growth.
  • Competitive compensation and health benefits supporting physical and mental well-being.
  • Generous 401(k) program in the US and similar programs internationally.
  • Flexible work environment depending on the role and location.
  • Learning and development opportunities.
  • Half-day Fridays depending on location.

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