Job Description

Responsibilities:

• Drive financial planning, forecasting, and budgeting with precision and insight.
• Develop models that turn complex data into clear, strategic decisions.
• Monitor operating and capital budgets and key performance indicators and prepare financial analysis, reports, and presentations.
• Help integrate and enhance OneStream reporting, analytics, and dashboarding.
• Analyze financial data and create financial models to forecast future performance and alternative scenarios.
• Partner with leadership to analyze performance, identify trends, and optimize profitability.
• Lead variance analysis, dissect financial results, and provide actionable recommendations.
• Collaborate across departments to improve reporting, streamline processes, and enhance decision-making.
• Collaborate cross-functionally to develop and maintain accurate forecasts and budgets.
• Present financial reporting to leadership, including variance analysis and ad hoc reports.
• Support M&A activities, capital investments, and strategic initiatives with financial expertise.
• Travel to Mexico 20% of the time to build relationships and ensure seamless financial operations across regions.

Qualifications

• 7+ years of FP&A experience in a fast-paced, high-growth environment.
• Bilingual in Spanish with the ability to collaborate across borders is required. 
• Strong financial modeling and analytical skills.
• Advanced Excel skills are required
• Prior experience with OneStream is a huge plus 
• Ability to influence and communicate complex financial concepts to all levels of the organization.
• Must be able to travel to Mexicali 20-25% of time
• Experience in multinational or manufacturing environments is a plus.

Remote- must live in the United States

Compensation range $120,000 - 160,000 + bonus 

For confidential consideration, candidates may email their resume directly to Rolla@thehiringadvisors.com