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FP-A (SaaS experience)
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flextal staffing llc en
Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Sobre el empleo
Categoría: Tecnologías de la Información - Sistemas
Subcategoría: Administrador de sistemas
Educación mínima requerida:
Detalles
Horario:
Tiempo completoEspacio de trabajo:
PresencialDescripción
We are looking to hire an FP&A professional as a member of our Finance Team. You will play a critical role in building company's FP&A function while partnering with accounting, sales, client service, and all employees across the company. This role ensures our forecasts are effective and that the leaders across the organization have appropriate analytical support. You will implement processes and process improvements with an emphasis on automation at scale. The ideal candidate will manage various accounting functions, including preparing financial statements, supporting accounts payable and receivable, and ensuring compliance with relevant financial regulations. This position requires strong attention to detail, excellent communication skills and the ability to work collaboratively with cross functional teams. They will be a high performer that enjoys continuous learning, iterations, and working with other kind, funny, high performers.
Key Responsibilities
• Increase visibility to business operations: Develop a deep understanding of drivers of variance, and other key analyses and KPIs
• Manage monthly reporting of financial statements and metrics
• Lead planning & budgeting: Own quarterly and annual financial planning, reporting, and monthly budget reviews with business leadership
• Facilitate good decision-making: Create the analyses and processes for a fast-growing business to scale efficiently and make data-driven decisions
• Drive improvement projects: Coordinate reviews with cross-functional working teams and assign/track corrective tasks.
Requirements
• 3+ years experience in FP&A, corporate finance, investment banking, or consulting
• Financial planning and modeling skills
• Expert-level Excel skills
• Accounting and managerial control knowledge (IFRS or US GAAP preferred)
• Knowledge of databases and data analysis
• Strong problem-solving and analytical abilities, excellent presentation and communication skills, and a curiosity and willingness to work on a wide range of projects
• Prior experience running company-wide annual and quarterly planning processes
• Proficiency with accounting software (Sage Intacct a plus)
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team in a fast paced environment
Extras:
• Experience and interest in optimizing accounting and FP&A processes
• Experience and interest in aligning data systems and reporting platforms
• BA/BS or equivalent in Accounting, Finance or related field
• Experience and interest in senior living industry
Benefits
Key Responsibilities
• Increase visibility to business operations: Develop a deep understanding of drivers of variance, and other key analyses and KPIs
• Manage monthly reporting of financial statements and metrics
• Lead planning & budgeting: Own quarterly and annual financial planning, reporting, and monthly budget reviews with business leadership
• Facilitate good decision-making: Create the analyses and processes for a fast-growing business to scale efficiently and make data-driven decisions
• Drive improvement projects: Coordinate reviews with cross-functional working teams and assign/track corrective tasks.
Requirements
• 3+ years experience in FP&A, corporate finance, investment banking, or consulting
• Financial planning and modeling skills
• Expert-level Excel skills
• Accounting and managerial control knowledge (IFRS or US GAAP preferred)
• Knowledge of databases and data analysis
• Strong problem-solving and analytical abilities, excellent presentation and communication skills, and a curiosity and willingness to work on a wide range of projects
• Prior experience running company-wide annual and quarterly planning processes
• Proficiency with accounting software (Sage Intacct a plus)
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team in a fast paced environment
Extras:
• Experience and interest in optimizing accounting and FP&A processes
• Experience and interest in aligning data systems and reporting platforms
• BA/BS or equivalent in Accounting, Finance or related field
• Experience and interest in senior living industry
Benefits
- Insurance of major medical expenses (Sum assured $20,000,000.00 MXN)
- Life insurance (Death and MXN Disability)
- 12 Days of vacation per year, with prior approval from your manager, plus three floating holidays in addition to the seven official Holidays in Mexico.
- 30 days of Christmas bonus
- Cell Phone Reimbursement
- Transportation Allowance
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20370884
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