workable

Finance Manager @ Activate Talent

Mexico / Brazil / PhilippinesOnsiteFull-timePosted 2 days ago

Opens on workable

About this role

Role: Finance Manager

Location: 100% Remote (PST)

Schedule: Monday to Friday 8am to 5pm

Contract: Long Term - Independent Contractor

Overview

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.

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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