Regional FP&A Manager - LATAM

What you'll do

• Own and manage the LATAM budgeting and forecasting process, delivering accurate and timely financial plans
• Maintain and enhance the financial model infrastructure, ensuring scalability, accuracy, and alignment with business needs
• Lead the preparation of management reporting packs, providing clear insights into performance, key drivers, risks, and opportunities
• Analyze financial performance against budget and forecast, identifying variances and driving accountability across the business
• Develop and enhance reporting frameworks and KPIs to improve visibility into business performance and decision-making
• Own the long-term planning process, supporting strategic initiatives, expansion plans, and potential M&A activities
• Partner closely with regional leadership, Sales, and Operations to support commercial decision-making and performance optimization
• Collaborate with Accounting and Treasury to ensure alignment between financial planning, actuals, and cash flow dynamics
• Support and lead ad hoc analysis, business cases, and strategic projects as required by leadership
• Drive continuous improvement in FP&A processes, tools, and reporting capabilities
• Leverage data, systems, and emerging technologies (including AI) to enhance financial analysis and operational efficiency
• Build and develop the FP&A team as the function scales

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 5–7+ years of experience in FP&A or corporate finance roles
• Experience operating in multi-entity, international environments (LATAM experience strongly preferred)
• Experience in fast-paced, high-growth or M&A environments is strongly preferred
• Strong financial modeling and analytical skills
• Advanced proficiency in Excel and financial planning tools (Workday Adaptive Planning preferred)
• Strong understanding of financial statements, accounting principles, and business drivers
• Ability to operate effectively in a complex and evolving environment
• Strong communication and presentation skills
• Ability to work independently and take ownership of key deliverables
• Fluent in English and Spanish required, Portuguese a plus
• Strong understanding of how FP&A interacts with Accounting, Treasury, and Operations
• Proactive mindset with a focus on performance, scalability, and continuous improvement

Tech stack