Premium boutique software development company that helps brands with big ideas to make a difference in people’s lives.
Senior FP&A Manager – Finance
Location
Latin America
Posted
2 days ago
Salary
0
Seniority
Senior
Job Description
Senior FP&A Manager – Finance
Truelogic Software
• Lead the annual budgeting process, collaborating with stakeholders across departments • Lead the periodic forecasting exercises that take place during the year • Prepare the weekly short term cash flow forecasts • Enhance financial planning process and reporting tools to improve efficiency, accuracy, and insight • Prepare high-quality financial commentary in the Management Accounts for all Group entities • Prepare monthly Board packs • Prepare ad-hoc financial analysis as required by various business stakeholders • Stakeholder management • Liaise with internal stakeholders as appropriate to obtain key inputs for the budgets and forecasts • Develop (including training) the team and provide necessary mentorship to juniors • Take ownership of FP&A function • Collaborate with corporate services team on cross-functional workstreams • Take the lead on the Data workstreams and communicating key insights • Review and proactive manage costs across clients
Job Requirements
- Qualified ACCA/MBA/CA having 5 to 8 years of post-qualification experience and strong academic record.
- Previous experience in FP&A role.
- Previous team management experience.
- Excellent written and spoken English.
- Strong analytical, financial modelling, and data interpretation skills.
- Proficiency in Excel, financial software and tools.
- Proficiency in PowerPoint and creating presentation decks.
- Strong modelling skills and excellent ability to spot, investigate and explain discrepancies.
- Proven ability to communicate financial insight to stakeholders clearly and concisely.
- High attention to detail and strong organizational skills.
- Experience in people development and team leadership.
- Must be able to overlap the UK Time Zone (At Least 4 Hours).
- Located in Latam.
Benefits
- 100% Remote Work: Enjoy the freedom to work from the location that helps you thrive. All it takes is a laptop and a reliable internet connection.
- Highly Competitive USD Pay: Earn an excellent, market-leading compensation in USD, that goes beyond typical market offerings.
- Paid Time Off: We value your well-being. Our paid time off policies ensure you have the chance to unwind and recharge when needed.
- Work with Autonomy: Enjoy the freedom to manage your time as long as the work gets done. Focus on results, not the clock.
- Work with Top American Companies: Grow your expertise working on innovative, high-impact projects with Industry-Leading U.S. Companies.
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• Lead the annual budgeting process, collaborating with stakeholders across departments • Lead the periodic forecasting exercises that take place during the year • Prepare the weekly short term cash flow forecasts • Enhance financial planning process and reporting tools to improve efficiency, accuracy, and insight • Prepare high-quality financial commentary in the Management Accounts for all Group entities • Prepare monthly Board packs • Prepare ad-hoc financial analysis as required by various business stakeholders • Stakeholder management • Liaise with internal stakeholders as appropriate to obtain key inputs for the budgets and forecasts • Develop (including training) the team and provide necessary mentorship to juniors • Take ownership of FP&A function • Collaborate with corporate services team on cross-functional workstreams • Take the lead on the Data workstreams and communicating key insights • Review and proactive manage costs across clients
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• Lead the annual budgeting process, collaborating with stakeholders across departments • Lead the periodic forecasting exercises that take place during the year • Prepare the weekly short term cash flow forecasts • Enhance financial planning process and reporting tools to improve efficiency, accuracy, and insight • Prepare high-quality financial commentary in the Management Accounts for all Group entities • Prepare monthly Board packs • Prepare ad-hoc financial analysis as required by various business stakeholders • Stakeholder management • Liaise with internal stakeholders as appropriate to obtain key inputs for the budgets and forecasts • Develop (including training) the team and provide necessary mentorship to juniors • Take ownership of FP&A function • Collaborate with corporate services team on cross-functional workstreams • Take the lead on the Data workstreams and communicating key insights • Review and proactive manage costs across clients
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