FP & A Manager

Job Description : CORPORATE FP & A MANAGER MEXICO We're seeking a dynamic and experienced individual for the FP&A Manager for a growing fintech company. In this role, you will play a vital part in shaping the financial strategies of the organization. Your responsibilities will extend beyond your initial duties, expanding based on your performance, ownership, and your ability to effectively engage with the business. Key Responsibilities for the FP&A Manager: Collaborate across teams to drive the annual budgeting and headcount planning process, make strategic decisions, and prioritize initiatives. Lead and participate in the analysis and interpretation of operating results, preparing executive reports. Provide insightful and impactful analysis of the company's financial and operational outcomes. Enhance Blend's financial model in Adaptive by adding complexity and detail. Review and refine assumptions based on past performance and changing business dynamics. Streamline and optimize FP&A processes to uncover value and mitigate risk. Update OPEX models with actuals and perform variance analysis. Analyze trends and consolidate data for actuals, forecasts, and budgets. Enhance accuracy by driving improvements in forecast drivers. Collaborate effectively with cross-functional teams and demonstrate exceptional communication skills. Demonstrate the ability to understand the impact of financial decisions on business strategy. Excel in financial modeling with advanced analytical capabilities. Possess a solid understanding of accounting and finance principles. Show adaptability in the face of changing conditions and maintain organizational skills. Excel at strategic thinking and solving open-ended challenges. Proficiency in financial tools like Adaptive, NetSuite, Microsoft Excel, Google Docs/Sheets, and Salesforce. Qualifications: A bachelor's degree in Finance/Accounting or a related field; an MBA is a plus. Minimum 12+ years of experience in Financial Planning and Analysis, preferably within the financial services industry. Knowledge of the technology, mortgage, or real estate sectors is advantageous. Familiarity with financial planning tools such as Adaptive, NetSuite, Workday, Microsoft Excel, Google Docs/Sheets, and Salesforce. Other Details: Customer-focused and dedicated to enhancing products and services based on customer expectations and feedback. Demonstrates integrity, trustworthiness, and openness in all interactions. Maintains composure under pressure and acts as a calming influence during crises. Skilled in building relationships and rapport across various levels of the organization. Possesses the functional and technical skills necessary for high-level performance. Rapid learner when faced with new challenges and seeks constant improvement. Committed to self-development and deploying strengths effectively. Proficient in written communication and presentations across various settings. Excels in problem-solving and making sound decisions based on analysis and judgment. Strong process management skills to organize tasks and resources efficiently. Effective at planning, setting objectives, and evaluating results. Skilled in organizing resources and orchestrating multiple activities towards goals. Comfortable with ambiguity and capable of navigating change with ease.

---

Back