Financial planning & analysis manager (fp&a manager)who we are looking forbachelor’s degree in finance (preferred).master’s degree in finance (desired).mba (master of business administration).degree in accounting / public accounting.degree in business administration or economics.specialization in financial engineering.languages: spanish and english.minimum of 5 years of professional experience.responsibilitiesthe fp&a manager is responsible for transforming data into strategic insights and acting as a key driver of the organization’s financial discipline.planning & budgetingfinancial cycle coordination: lead the annual budgeting process and periodic forecasting cycles (quarterly/monthly) in close collaboration with all functional areas.financial modeling: develop, maintain, and enhance complex financial models (e.g., three-statement models – p&l, balance sheet, cash flow) to support long-term planning and the evaluation of new business opportunities or investments.master data management: ensure the proper structure and definition of cost centers, chart of accounts, and analytical dimensions to guarantee data integrity and consistency across all planning and reporting processes.performance analysis & reportingvariance analysis: perform monthly variance analysis comparing actual results versus budget and latest forecast, identifying root causes of deviations.management reporting: prepare clear and concise executive reports and dashboards for the cfo and senior management, highlighting key performance indicators (kpis) and business trends.profitability analysis: conduct detailed profitability analyses to identify high- and low-margin areas.cash flow analysis: forecast and analyze operating and free cash flow to ensure adequate liquidity and support capital planning.strategic business partneringact as a trusted internal advisor to the business.operational advisory: work closely with property and operations leaders, providing financial insights to support budget management and strategic decision-making.investment evaluation: perform financial analysis and develop business cases for new investment projects.efficiency assessment: monitor operating expenses (opex) and identify opportunities for cost savings and resource optimization.
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