Director of FP&A

Regional offices in London and five other cities support agents and policyholders. Catastrophe teams deploy adjusters within days of a major storm. Founded in 1988, we now have 4,900 employees. Most of the office has been here more than ten years.

The position:

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The Director of FP&A builds budgets, forecasts and monthly variance reports for operating leaders. This is a full-time remote role. We use an employer of record in Mexico, so you get a proper employment contract, not a freelance agreement. Working hours overlap with UK business hours. Day-to-day communication is in Slack and Google Meet.

Your responsibilities:

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Build and maintain the annual budget and quarterly forecast models.

Qualifications:

• 10+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.

Nice to have:

• Power BI or Tableau.
• Adaptive Planning, Anaplan or Planful experience.

Pay: MXN 120,000 - MXN 140,000/month

Perks and benefits:

• Home office setup budget.
• Public holidays observed per your country.
• Flexible hours.
• Paid parental leave.
• Annual team retreat.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Yewbench Assurance.