Senior FP&A Manager – Finance
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Job Description
FP&A Manager for a financial services platform in LATAM. Leading financial planning and analysis while supporting strategic decision-making across group companies.
Responsibilities:
- Lead the annual budgeting process, collaborating with stakeholders across departments
- Lead the periodic forecasting exercises that take place during the year
- Prepare the weekly short term cash flow forecasts
- Enhance financial planning process and reporting tools to improve efficiency, accuracy, and insight
- Prepare high-quality financial commentary in the Management Accounts for all Group entities
- Prepare monthly Board packs
- Prepare ad-hoc financial analysis as required by various business stakeholders
- Stakeholder management
- Liaise with internal stakeholders as appropriate to obtain key inputs for the budgets and forecasts
- Develop (including training) the team and provide necessary mentorship to juniors
- Take ownership of FP&A function
- Collaborate with corporate services team on cross-functional workstreams
- Take the lead on the Data workstreams and communicating key insights
- Review and proactive manage costs across clients
Requirements:
- Qualified ACCA/MBA/CA having 5 to 8 years of post-qualification experience and strong academic record.
- Previous experience in FP&A role.
- Previous team management experience.
- Excellent written and spoken English.
- Strong analytical, financial modelling, and data interpretation skills.
- Proficiency in Excel, financial software and tools.
- Proficiency in PowerPoint and creating presentation decks.
- Strong modelling skills and excellent ability to spot, investigate and explain discrepancies.
- Proven ability to communicate financial insight to stakeholders clearly and concisely.
- High attention to detail and strong organizational skills.
- Experience in people development and team leadership.
- Must be able to overlap the UK Time Zone (At Least 4 Hours).
- Located in Latam.
Benefits:
- 100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection.
- Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings.
- Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed.
- Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock.
- Work with Top American Companies: Grow your expertise working on innovative, high-impact projects with Industry-Leading U.S. Companies.
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