Position Title: Financial Planning Manager

Location: Monterrey, N.L., México

Employment Type: Full-time (Hybrid)

We are looking for an experienced Financial Planning Manager professional with a strong understanding of financial planning and analysis. The role focuses on supporting business plans through financial analysis, budgeting, forecasting, and reporting. It involves close collaboration with internal stakeholders to develop accurate financial projections and support strategic decision-making.

Responsibilities

As an FP&A Manager, you will be responsible for:

• Conducting financial analysis, research, and developing budgets and forecasts.
• Analyzing and interpreting financial and budgetary reports, identifying trends, and providing actionable insights.
• Presenting financial data clearly using spreadsheets, charts, and presentations.
• Ensuring compliance with financial regulations and standards.
• Managing month-end and quarter-end close activities, including journal entries and reconciliations.
• Maintaining budget schedules, tracking expenses, and managing headcount summaries.
• Supporting long-range financial planning and identifying risks and opportunities.
• Loading and validating forecasts and long-range plans in financial systems.

Requirements

Essential:

• Bachelor's degree in Finance, Accounting, or a related field.
• 8+ years of experience in Financial Planning Manager or a similar financial role.
• Advanced proficiency in MS Excel (formulas, pivot tables, data analysis).
• Experience with financial reporting systems (e.g., HFM, Essbase, Hyperion Smartview).
• Fluency in English (written and spoken).

Preferred:

• Experience with SAP or Oracle HFM.
• Familiarity with Thinkcell and PowerPoint.
• Knowledge of VBA.
• Background in the manufacturing industry.

Benefits

• Superior benefits (Fondo de Ahorro 11%, Aguinaldo 30 días, Vales de despensa 10%, etc)