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4 дня назад

Manager, GBS - FP&A Commercial Intelligence

Формат работы
onsite
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
Manager, GBS - FP&A Commercial Intelligence (FP&A/Commercial Finance): Building and delivering budgeting, forecasting, variance analysis, commercial reporting, Snowflake data pipelines, and Power BI dashboards with an accent on financial data quality, audit standards, and hands-on analytics delivery. Focus on leading a Senior Analyst, supporting month-end close and forecast cycles, and coordinating FP&A and Commercial Intelligence workstreams with stakeholders in Chicago and Amsterdam.

Location: Mexico City, Antara Tower A, 5th Floor, Local Office

Company

hirify.global is hiring for its GBS finance organization.

What you will do

  • Manage and develop one Senior Analyst through priority setting, structured reviews, quality standards, and technical and finance mentoring.
  • Own FP&A Intelligence workstreams including budgeting and forecasting automation support, variance analysis pipelines, consolidation outputs, and ad-hoc analytics.
  • Own Commercial Intelligence workstreams including trade spend analytics, customer P&L components, commercial reporting automation, and ad-hoc commercial finance analytics.
  • Build and maintain Snowflake data pipelines and Power BI dashboards for FP&A and Commercial Finance.
  • Maintain data quality, validate pipeline results, and document data lineage to Internal Audit standards.
  • Coordinate with the Chicago pillar and support month-end close and forecast cycle deliverables.

Requirements

  • Five years of experience in FP&A, commercial finance, or data analytics within a large organization.
  • Hands-on experience with Snowflake or an equivalent cloud data platform, plus production-level SQL and Python.
  • Experience building Power BI dashboards for finance business users.
  • Knowledge of budget cycles, forecast variance, P&L structures, trade spend, customer P&L, and net revenue.
  • Previous experience managing or mentoring at least one person.
  • Bachelor’s degree in Finance, Accounting, Engineering, Computer Science, or a related field; familiarity with SAP/S4 finance or commercial data.

Culture & Benefits

  • Full-time work from the local office in Mexico City.
  • Collaboration with distributed stakeholders in Chicago and Amsterdam.
  • Equal opportunity employment across protected groups.

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