Senior FP&A Manager

New
T
TruelogicFinancial Services
Located in Latam., Must be able to overlap the UK Time Zone (At Least 4 Hours).Full-TimeManager
Salary not disclosed
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Job Details

Languages
Excellent written and spoken English.
Experience
5 to 8 years of post-qualification experience
Required Skills
Microsoft ExcelBudgetingFinancial analysisPowerPoint

Requirements

  • Qualified Chartered Accountant, ACCA, or MBA.
  • 5 to 8 years of post-qualification experience in an FP&A role.
  • Proven experience in team management and people development.
  • Strong academic record.
  • Proficiency in Excel and financial software/tools.
  • Proficiency in PowerPoint for creating presentation decks.
  • Strong financial modelling and data interpretation skills.
  • Excellent ability to spot, investigate, and explain financial discrepancies.
  • Excellent written and spoken English proficiency.
  • High attention to detail and strong organizational skills.
  • Ability to overlap with UK time zone for at least 4 hours.
  • Must be based in Latin America.

Responsibilities

  • Lead the annual budgeting process in collaboration with cross-departmental stakeholders.
  • Execute periodic forecasting exercises throughout the fiscal year.
  • Prepare weekly short-term cash flow forecasts.
  • Enhance financial planning processes and reporting tools to improve efficiency and data accuracy.
  • Prepare high-quality financial commentary for management accounts and monthly board packs.
  • Conduct ad-hoc financial analysis for business stakeholders.
  • Develop and mentor the team, fostering professional growth and performance.
  • Communicate key financial insights effectively to stakeholders.
  • Review and proactively manage costs across client accounts.
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