Job Title: FP & A Analyst
Company: Mezcal Amarás
Location: Mexico City
About Us: Mezcal Amarás is a leading and rapidly growing mezcal brand based in Mexico. We are dedicated to crafting high-quality mezcal, rooted in tradition and authenticity, while embracing innovation in our processes. As we continue to expand our market presence, we are seeking a dynamic and experienced FP&A Manager to join our finance team.
Job Overview: As the FP&A Manager, you will play a crucial role in driving financial planning, analysis, and strategic decision-making processes for Mezcal Amarás. You will be responsible for developing and maintaining financial models, forecasting, budgeting, and providing insightful analysis to support key business initiatives. This role requires a deep understanding of financial planning and analysis, excellent communication skills, and the ability to collaborate cross-functionally.
Key Responsibilities:
Financial Planning and Analysis:
- Lead the development, implementation, and maintenance of financial models to support budgeting, forecasting, and long-term planning.
Budgeting and Forecasting:
- Drive the annual budgeting process, working closely with department heads to establish financial targets and objectives.
- Develop and maintain accurate and timely rolling forecasts, incorporating input from various departments.
Demand Planning:
Drive demand planning forecast for the company, collaborating with sales and marketing teams, and analyzing market trends.
Financial Reporting:
- Prepare and present financial reports to senior management and key stakeholders.
- Ensure accuracy and completeness of financial data and compliance with accounting standards.
Ad Hoc Analysis:
- Perform ad hoc analysis as needed to support business decisions and special projects.
Qualifications:
- Bachelor's degree in Finance, Accounting, Engineering or related field
- Previous working experience (+1 years) in financial planning and analysis, strategic consulting, investment banking or business analysis
- Strong analytical and modeling skills with a keen attention to detail.
- Excellent communication and presentation skills.
- Ability to work collaboratively in a cross-functional team environment.
- Proficiency in financial modeling and analysis using Excel
How to Apply: Interested candidates should submit their resume to atracciondetalento (arro) mezcalamaras (punto) com