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Fp&a manager (u.s experience)

Zubale
Publiée le Publiée il y a 7 h
Description de l'offre

Hello! Thank you for your interest.

***ENGLISH & SPANISH REQUIRED***


We’re driven by ambition and a bold vision for what’s next. To execute on our aggressive expansion plan, we’re looking for an exceptional Financial Planning & Analysis Manager to work across our operations in 8 countries, with heavy focus on our United States Holding. In this role, you will report to the Global Director of Finance


Who We Are

Zubale is a technology company that empowers retailers to win in eCommerce. We serve a wide range of clients — from supermarkets, specialty stores, and pharmacies to department stores and fashion brands — across Mexico, Brazil, Chile, Costa Rica, Peru, Colombia and now Argentina. How do we do it? Through two key products:

* Flexiflee t: A freelance marketplace to perform picking, packing, and delivery tasks for retailers and aggregators.
* Consumer Connec t: AI-powered conversational commerce via WhatsApp to drive sales and enhance customer experience.

We are passionate about helping brands, aggregators, and retailers optimize their eCommerce operations, reduce costs, and increase profitability. Backed by over $70 million in venture capital, we have maintained steady growth over the past six years and completed more than 100 million orders through our platform. Today, we serve over 100 clients and connect thousands of freelancers within our network. And this is just the beginning. We are building a profitable and scalable ecosystem, with the vision of becoming the number one partner for retailers’ eCommerce growth.


Who We Are Looking For

We are looking for a strategic, analytical, and detail-oriented individual to join our Finance team as FP&A Manager. The main objective of this role is to lead financial planning, analysis, reporting, and accounting processes, ensuring the integrity of financial information and providing insights that support business decisions and sustainable grow

th.This position will oversee the financial operations of our United States holding company, manage global consolidation, drive ERP implementation initiatives, and strengthen reporting structures for leadership, board reporting, and investors. The role will collaborate with teams across multiple countries to ensure compliance, efficiency, and alignment with the company’s strategic objectives.


What You Will Do

1. Financial Planning, Performance Management & Strategic Reporing

* Budgeting & Forecast ing: Lead annual budgeting, monthly forecasts, and planning across countries and business units
* Performance Managem ent: Track key financial and operational KPIs, analyze variances, and deliver actionable insights to leadership.
* Business Partner ing: Support strategic decisions through financial modeling, scenario analysis, and profitability assessments
* Board & Investor Report ing: Prepare consolidated financial reports, board materials, and investor updates that translate performance into clear business insights.

2. Global Consolidation, Accounting & Compliance

* Global Consolidat ion: Own the monthly consolidation process across all entities, ensuring accurate and timely reporting under U.S. GAAP
* Corporate Account ing: Oversee accounting and close processes for our U.S.-based holding company
* Financial Stateme nts: Lead the preparation and review of consolidated financial statements and management reporting packages
* Audit & Contr ols: Manage external audits, strengthen internal controls, and ensure compliance across jurisdictions

3. Finance Systems & Scalability

* ERP Leaders hip: Lead the implementation, optimization, and governance of Oracle NetSuite as the company's global ERP
* Automation & Process Excelle nce: Streamline finance and reporting processes to improve efficiency, accuracy, and scalability
* Finance Infrastruct ure: Build reporting frameworks and data models that support executive decision-making and company growth.


Requirements

* Educa tion: Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
* Experi ence: 5+ years of experience in FP&A, Corporate Finance, Accounting, or Financial Reporting
* FP&A : Strong experience in budgeting, forecasting, financial modeling, KPI management, and executive reporting
* Consolida tion: Proven experience managing multi-country financial consolidation and reporting
* GAAP: Solid knowledge of U.S. GAAP and experience supporting a U.S.-based holding company
* A udit: Experience managing external audits, month-end close processes, and financial statement preparation
* Sys tems: Experience with ERP platforms and finance process improvement initiatives
* T ools: Advanced proficiency in Excel and Google Sheets
* Langu ages: Professional fluency in English and Spanish.

Nice to Have

* Certifica tion: CPA or equivalent accounting certification
* Postgrad uate: MBA or Master's degree in Finance, Accounting, or a related field
* NetS uite: Experience implementing, administering, or optimizing Oracle NetSuite
* Indu stry: Experience in high-growth startups or unstructured enviroments
* Analy tics: Experience with Power BI, Looker, Tableau, or similar BI tools
* Portug uese: Professional proficiency in Portuguese

Success Profile

* Analyt ical: Strong financial, analytical, and problem-solving capabilities
* Execu tion: Ability to balance strategic thinking with hands-on execution
* Owner ship: High attention to detail and accountability for results
* Communica tion: Strong stakeholder management and executive communication skills
* Scalabi lity: Passion for building processes, systems, and financial infrastructure that support growth


What We Offer

* The opportunity to be part of an incredible global finance organization—building processes to support the business growth and creating something truly memorable in a high-growth company
* Competitive compensation and meaningful opportunities for rapid professional growth.

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