Gerente de Planificación Financiera

A growing, investment platform is hiring an FP&A Manager to support a diverse portfolio of brands across North America and Europe. As part of the global finance team, this individual will play a central role in leading forecasting, reporting, and analytical initiatives that directly influence business performance. This opportunity is well-suited for a high-performing finance professional who is looking to take the next step in a fast-paced, high-growth environment and drive continuous process improvement.The ideal candidate brings strong financial modeling skills and a desire to remain hands-on. In this role, the FP&A Manager will own and enhance core financial models, lead group-wide budgeting and forecasting cycles (including long-range planning and rolling forecasts), and deliver clear, data-driven analysis to support strategic decision-making.Working closely with the CFO and Head of Finance, the FP&A Manager will have a true seat at the table, partnering with senior leadership, influencing key business decisions, and gaining broad exposure across a dynamic, global portfolio.Job Responsibilities:Produce monthly and quarterly management reporting, including clear and insightful variance analysis Lead deep-dive analyses on commercial performance, cost efficiency, and investment trade-offs Deliver ad hoc financial analysis to support key business initiatives and strategic decisions Partner closely with senior finance stakeholders to support timely, data-driven decision-making Develop executive-ready materials that clearly communicate assumptions, risks, opportunities, and recommendations Drive process improvements through automation, standardization, and scalable reporting solutions Proactively identify risks and opportunities through rigorous, data-driven analysis