обновлено 1 день назад
Corporate Finance Manager (FP&A, Strategic Finance & Financial Planning)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Finance Manager (FP&A, Strategic Finance & Financial Planning) (Corporate Finance): Leading budgeting, forecasting, financial modeling, executive reporting, and treasury planning for a growing business with an accent on DCF, NPV, IRR, scenario analysis, and cash flow visibility. Focus on building accurate rolling forecasts, translating financial data into executive recommendations, and improving scalable reporting and financial processes.
Location: Remote from Brazil, Argentina, Colombia, or Mexico; U.S. business hours required
Company
A growing business focused on scaling financial systems, reporting, and strategic decision-making.
What you will do
- Lead annual budgeting, quarterly forecasting, and rolling forecasts for revenue, expenses, and cash flow.
- Build financial models for DCF, NPV, IRR, ROI, scenario planning, sensitivity analysis, and investment decisions.
- Prepare monthly financial packages, KPI dashboards, executive summaries, board presentations, and variance commentary.
- Monitor liquidity, working capital, cash flow, debt covenants, treasury planning, and capital allocation.
- Partner with operations, sales, product, and leadership teams on pricing, investment, growth, and strategic planning.
- Mentor junior finance team members and improve ERP, reporting, automation, controls, and financial processes.
Requirements
- 5+ years of experience in corporate finance, FP&A, investment banking, or strategic finance.
- Advanced financial modeling expertise, including DCF, NPV, IRR, scenario analysis, and forecasting models.
- Strong Excel and/or Google Sheets skills.
- Experience with ERP systems such as NetSuite, SAP, or Oracle.
- Strong executive-level presentation and communication skills.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Nice to have
- CFA, CPA, or MBA.
- Experience with M&A transactions, due diligence, capital raising, or investor relations.
- Familiarity with Power BI, Tableau, or Looker.
- Experience in SaaS, professional services, or high-growth companies.
Culture & Benefits
- Fully remote work with flexibility across the listed countries.
- Direct exposure to executive leadership, board-level reporting, and investment analysis.
- Cross-functional work spanning FP&A, treasury, strategic finance, operations, sales, and product.
- Leadership, mentoring, and career growth opportunities.
Hiring process
- Initial screening.
- Recruiter interview followed by a client interview.
- Offer and onboarding.
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