FP&A MANAGER
Movantis
Somos una plataforma líder de pagos electrónicos B2B que opera en América Latina y Estados Unidos. Fundada originalmente en Monterrey, México, la compañía ha experimentado un crecimiento significativo y actualmente cuenta con su sede corporativa en Houston, Texas. La empresa conecta bancos, fintechs y comercios a través de una infraestructura financiera que soporta remesas transfronterizas, procesamiento de pagos y servicios financieros integrados (embedded finance).
Liderar los procesos de planeación financiera, presupuesto, pronósticos (forecast), análisis de desempeño y generación de información estratégica para la toma de decisiones del negocio. Garantizar la calidad, precisión y oportunidad de los análisis financieros, identificando riesgos y oportunidades que contribuyan al cumplimiento de los objetivos financieros y estratégicos de la organización.
- Recopilar y consolidar datos financieros históricos y operativos.
- Pronosticar tendencias y resultados futuros para guiar decisiones estratégicas.
- Preparar presupuestos y estados financieros alineados cojon los objetivos de la empresa.
- Monitorear el desempeño empresarial mediante indicadores clave (KPI).
- Colaborar con líderes y stakeholders para optimizar la asignación de recursos y priorizar inversiones.
- Servir como un puente entre los datos operativos y la estrategia corporativa, convirtiendo información financiera en recomendaciones prácticas sobre escenarios y riesgos futuros, inversiones, expansión o reducción de costos y optimización de la asignación de capital y recursos.
- Mínimo 7 años de experiencia en finanzas corporativas, FP&A, control financiero o áreas afines.
- Al menos 3 años en posiciones de liderazgo o supervisión de equipos.
- Experiencia en elaboración y gestión de presupuestos anuales, forecast mensuales y planes estratégicos.
- Experiencia colaborando con equipos comerciales, operaciones, logística y alta dirección.
- Deseable experiencia en compañías multinacionales o entornos corporativos complejos.
- Análisis financiero avanzado.
- Estados financieros (Balance General, Estado de Resultados y Flujo de Efectivo).
- Elaboración y seguimiento de presupuestos y proyecciones financieras.
- Indicadores financieros (KPIs) y de negocio.
- Costeo, rentabilidad y análisis de variaciones.
- Business Case y evaluación financiera de proyectos.
- Planeación estratégica y modelación financiera.
- Conocimiento de normas contables y principios financieros
- Excel avanzado (tablas dinámicas, Power Query, Power Pivot, modelación financiera).
- Power BI o herramientas de Business Intelligence.
- ERP corporativos (SAP, Oracle, JDE, Dynamics 365 o similares).
- Herramientas de planeación financiera (Anaplan, Hyperion, OneStream, Adaptive Planning o equivalentes).
- Deseable conocimiento de SQL y herramientas de análisis de datos.
Vacancy posted 20 hours ago
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