FP&A Manager

🕒 August 4

🇲🇽 Mexico – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 21%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Syniti

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🤝 B2B

🏢 Enterprise

💰 Private Equity Round on 2017-08

B2B • Data Management • Enterprise

Syniti is a global team of over 1,300 professionals dedicated to helping enterprises transform complex data challenges into competitive advantages. With more than 25 years of experience in enterprise data management, Syniti partners with Fortune 500 companies and operates from 30 offices across 18 countries. The company is committed to investing in the success of its clients through innovative tools and methodologies, positioning itself as a trusted problem solver in the data management space.

📋 Description

• Support monthly and quarterly forecasting cycles by preparing inputs, consolidating data, checking accuracy and explaining key movements • Contribute to annual planning through model preparation, data validation, assumption analysis and stakeholder follow-up • Develop and maintain flexible financial models and working files • Prepare financial reporting packs, dashboards and variance analysis according to group timetables and deadlines • Analyze financial and operational performance, identify key movements and draft commentary for FP&A leadership • Maintain recurring reporting files, reconciliations and supporting documentation • Improve FP&A processes, templates, tools and reporting routines • Create and maintain process maps, standard operating procedures and working instructions • Improve data integrity and automation within financial systems and reporting frameworks • Work with Finance and IT colleagues on planning tools, data structures and reporting improvements • Support routine reporting and planning cycles, ad hoc analysis and process improvement projects • Contribute to process quality and insight generation

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics or a related field • Understanding of accounting principles • Understanding of the income statement, balance sheet and cash flow statement, including interdependencies • Advanced proficiency in Excel • Minimum of 3+ years of FP&A experience • Good financial modelling, analytical and problem-solving skills • Strong attention to detail and ability to deliver accurate work within deadlines • Strong communication and storytelling skills with financial data • ACCA, CIMA or equivalent qualification completed or in progress is preferred • Prior experience with HFM, Salesforce and Kimble/Kantata is a plus • Experience in technology, SaaS or data-focused organizations is preferred • Experience in high-growth or transformation environments is preferred • Experience using Power BI or other reporting/automation tools is preferred • Ability to work independently on assigned deliverables • Collaborative approach with Finance colleagues and business stakeholders • Willingness to work through detail and investigate variances or data issues

🏖️ Benefits

• Supportive environment • Access to learning tools • Growth opportunities in a rapidly growing company • Opportunity to shape Syniti’s journey and share in its success story • Support from colleagues and collaborative work environment • Recognition and celebration of individual achievements • Open organization where employees’ voices and ideas are valued • Inclusive and fair workplace • Hiring accommodations available upon request