Finance Manager

Activate Talent

Mexico Remote permanent

Posted: March 2, 2026

Quick Summary

We are seeking an experienced Finance Manager, International to lead and optimize financial planning and analysis processes across global markets. This role will serve as a key business partner to cross-functional leaders, supporting strategic decision-making through budgeting, forecasting, reporting, and financial insights.

Job Description

Overview

This position plays a critical role in driving financial performance, improving processes, and supporting long-term international growth initiatives.

Key Responsibilities

Financial Planning & Forecasting

• Lead annual budgeting and monthly forecasting processes for international regions.
• Partner with department leaders to ensure alignment with business objectives.

Financial Analysis & Reporting

• Conduct detailed financial analyses to evaluate performance, trends, and opportunities.
• Perform budget-to-actual variance analysis and clearly communicate key drivers.
• Prepare and present financial reports highlighting KPIs and performance insights.

Financial Modeling & Decision Support

• Develop and maintain financial models, including scenario planning and long-term projections.
• Provide actionable insights to leadership to support strategic decisions.

Cross-Functional Collaboration

• Partner with regional leaders and country managers to gather financial data and insights.
• Support accounting teams during monthly close cycles.

Performance Metrics & Process Improvement

• Help define and track key performance indicators for international operations.
• Identify and implement improvements to FP&A processes and reporting efficiency.

Ad Hoc Projects

• Perform additional financial analyses and support special projects as needed.

Requirements:
• Bachelor’s degree in Finance, Accounting, or a related field.
• MBA or advanced degree is a plus.
• 4–6 years of FP&A experience.
• Strong experience in budgeting, forecasting, financial modeling, and variance analysis.
• Preferred experience building three-statement financial models and cash flow forecasts.
• Proficiency in Excel and financial analysis tools.
• Excellent analytical, problem-solving, and communication skills.
• Ability to translate financial data into strategic insights.
• Experience collaborating with cross-functional stakeholders.

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