Manager, FP&A – Global Finance

Summary of Position

The position of Manager, Global Finance within the Financial Planning & Analysis (FP&A) department will be responsible for providing financial leadership and expertise to our Latin America (LATAM) markets, supporting commercial activity & investment decisions to drive profitable growth. This role will oversee all aspects of the P&L including in-depth margin & go-to market analysis, as well as key market investments to secure long-term growth. Reporting to the Sr. Director of FP&A, this position is part of a dynamic team that works in a fast-paced environment, where keen attention to detail and an ability to partner with the business is crucial to success.

Essential Functions

• Key member of the FP&A team, supporting the LATAM region responsible for all areas of finance support – budgeting, forecasting, operating expenses support, financial modeling, business planning and ad-hoc analysis.
• Responsible for the month-end close process reporting - actuals and forecast, presenting insights and drivers of performance to business partners and senior sales leadership.
• Responsible for forecasting various elements of the P&L, creating processes & models where necessary to improve quality of insight & speed.
• Work cross-functionally to develop financial models for new business opportunities including new market entrance & product road-map expansion.
• Drive internal process improvements and continually identify opportunities for automation to allow the team to perform world-class analytics.
• Create analysis and presentations that condense complex topics into actionable information that is communicated effectively to the business leaders.
• Collaborate with overall FP&A team and key business stakeholders to understand the story behind the numbers.

Education and Experience

• Bachelor’s degree in business, accounting, economics, or finance required
• MBA Preferred
• Minimum of 5-7 years of relevant work experience in Finance/ Accounting
• Prior experience with budgeting & analysis and business partnership
• Able to handle multiple projects in a fast-paced work environment 
• Effective communication and interpersonal skills, demonstrated ability to partner cross-functionally
• Ability to develop and maintain strong working relationships in a fast-changing environment with multiple customers and evaluators
• Highly visible role with the ability to effectively partner with and/or challenge senior leadership
• Comfortable presenting with strong financial acumen
• Workday Adaptive Insights experience a plus
• Advanced Microsoft Excel / Office skills required, especially the need to have exceptional modeling skills in Excel