FP&A Director

4 days ago

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Logo of Open English

Open English

Open English has been a leader in online English language learning in Latin America since 2007. To date, the company has +2 million students and +10,000 companies that learn English with its online method.

E-Learning • Education • ESL • English Instruction

501 - 1000 employees

Founded 2007

📋 Description

• Open English has been a leader in English language education through virtual classes for over 15 years. • Seeking an FP&A Director to lead financial planning, reporting, and analysis efforts. • Play a pivotal role in shaping the company’s financial strategy. • Responsible for overseeing all key financial processes, including budgeting, forecasting, variance analysis, and financial reporting. • Drive process automation and efficiency improvements.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred. • 10+ years of experience in FP&A, financial analysis, and business modeling. • FP&A leadership experience, at least 2-3 years. • Experience in consumer-driven internet companies with a focus in online marketing funnels strongly preferred. • Strong expertise in financial planning, forecasting, and variance analysis. • Proficiency in financial tools such as Adaptive Insights, Spotfire, and ERP systems (e.g. NetSuite). • Advanced Excel and data visualization skills (Power BI, Tableau preferred). • Excellent analytical, problem-solving, and strategic thinking abilities. • Strong communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders. • Experience driving process automation and efficiency improvements in FP&A functions. • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.

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