FP&A Manager

Finance Management Reporting & TransformationWe are seeking a skilled and experienced finance professional to take on the role of Finance Management Reporting & Transformation. This role is crucial in ensuring timely and accurate reporting and analysis of financial results, forecasts, and budgets. The successful candidate will also oversee capital expenditure plans, financial audits, tax compliance, and key performance indicators (KPIs).This position requires experience in the financial services industry, with a particular emphasis on expertise in the Latin American market. The ideal candidate will have a track record of driving finance transformation projects, improving processes, and leveraging data analytics to optimize financial decision-making and reporting.Key ResponsibilitiesManage and oversee the entire budget process, including planning, analysis, and control across the organization.Conduct budget reviews, monitor variations, and provide actionable recommendations for improvements.Develop and implement financial policies and strategies aligned with business goals.Provide comparative financial analysis for decision-making, focusing on profitability, margins, and expenses.Oversee cash flow projections and liquidity management, including forecasts for payments and collections.Create and maintain financial models for income, expenses, and cash flow, providing strategic recommendations for enhanced profitability.Analyze financial results on a GAAP and statutory basis, highlighting trends in sales, underwriting, investments, and taxes.Lead finance transformation initiatives to optimize processes, reporting systems, and technologies within the finance function.Identify and execute opportunities for cost savings and efficiency improvements in financial operations.Ensure compliance with tax regulations and assist with annual audit processes.Implement measures to enhance data accuracy and streamline financial reporting.QualificationsEducation:Bachelor's degree in Finance, Accounting, or a related field (required).MBA or equivalent advanced degree (preferred).Experience:Minimum 8 years of experience in accounting/financial analysis within the financial services industry.At least 5 years of experience in financial reporting and analysis or operating model transformation.46 years of managerial or supervisory experience in accounting.Experience working with Latin American markets is required.Technical Skills:Advanced knowledge of financial procedures, regulations, and project management.Expertise in Microsoft Office, JD Edwards, Blackline, Power BI, Oracle, and Adaptive.Proficiency in data analytics with a demonstrated ability to analyze financial data and underlying drivers.Competencies:Continuous learning and effective communication.Strong drive for results, flexibility, and adaptability.Strategic vision with excellent planning, organization, and leadership skills.Demonstrated ability to influence and impact decision-making.