The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. This individual will be responsible for managing the financial planning, budgeting, forecasting, and analysis processes.

The ideal candidate has a strong background in financial modeling, business analysis, and strategic planning, with the ability to translate financial data into actionable insights that drive business performance.

Responsibilities

• Lead the annual budgeting and forecasting processes, ensuring alignment with company strategy and goals.
• Develop, maintain, and enhance financial models to support business planning and decision-making.
• Analyze monthly, quarterly, and annual financial results and key performance indicators (KPIs), providing actionable recommendations to management.
• Prepare regular and ad hoc financial reports for executive leadership, including variance analysis and trend analysis.
• Partner with business units and department heads to provide financial insights and support for key initiatives and investments.
• Monitor financial performance against plan, identifying risks and opportunities.
• Drive continuous improvement in FP&A processes, tools, and systems.
• Support strategic initiatives such as pricing strategy, capital investments, and cost-saving opportunities

Qualifications

• 100% Bilingual
• Bachelor's degree or higher in Finance or related field 5 - 7 years of relevant experience
• Detail-oriented and analytical