Finance Manager (Spanish Speaking)
Core
Finance Manager supporting forecasting, budgeting, and financial planning for joint ventures in Latin America.
Role type
Senior FP&A Manager (Multi-entity consolidation)
Builds
Annual operating budgets, monthly/quarterly financial performance reviews, complex financial models
Domain
Live entertainment industry, Latin America joint ventures
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), multi-entity consolidation, financial modeling, variance analysis, GAAP principles, business acumen, advanced Excel, financial systems (SAP, Oracle, BPC, OneStream)
Preferred skills
MBA, Latin America experience
Responsibilities
Deliver monthly and quarterly financial performance reviews with variance analysis; Develop and consolidate the annual operating budget; Lead biweekly pacing process across entities; Review monthly forecasts for timing and risk; Prepare and analyze key metrics for corporate reporting; Develop complex financial models for management; Partner with regional accounting teams for compliant reporting; Identify process-improvement opportunities; Manage ad-hoc financial analysis requests and presentations for senior management
Seniority
Senior, hands-on IC
