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Esta oferta expiro el 16/09/2026. Ya no acepta candidaturas.
Financial Planning & Analysis (FP&A) Manager – Bilingual (EN/ES)
Empresa Confidencial
Descripcion del puesto
About the role
We are looking for a strategic, bilingual (English‑Spanish) Financial Planning & Analysis (FP&A) Manager to join our global finance team. Working remotely, you will translate commercial pipeline activity into actionable growth plans, manage deal governance and drive revenue performance across a matrixed organization.
Key responsibilities
- Own end‑to‑end budgeting and long‑range planning, moving from regional to global forecasting models for multiple client segments and asset categories.
- Serve as a strategic advisor on multi‑million‑dollar contracts, evaluating non‑standard terms and governing the Decision of Authority framework.
- Partner with Commercial, Upstream and Downstream leaders to align sales pipeline metrics with forecasted financial outcomes.
- Maximize ROI on commercial SG&A investments, automate KPI reporting, and support operational integration of M&A activities.
Required profile
- 7+ years of progressive corporate finance experience, including 5+ years in a dedicated commercial finance role.
- Proven track record in revenue forecasting, variance analysis and translating commercial pipelines into growth inputs.
- Bilingual in English and Spanish.
- Familiarity with IT environments (servers, racks, memory) is a plus.
Required skills
- Hands‑on experience with enterprise ERP systems such as SAP, Oracle or Salesforce.
- Proficiency with modern BI and reporting tools – PowerBI, Tableau, Claude, Gemini.
- Advanced forecasting capabilities beyond Excel.
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