Job Title

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.#J-18808-Ljbffr