Join to apply for the Director, Financial Planning & Analysis role at Webhelp Enterprise 4 days ago Be among the first 25 applicants Join to apply for the Director, Financial Planning & Analysis role at Webhelp Enterprise Get AI-powered advice on this job and more exclusive features. Job Description The FPA Director is responsible for overseeing the financial planning, forecasting, and budgeting processes for the LATAM Geo. This role supports the VP of Finance in achieving business goals through strategic financial analysis, consolidation reporting, and tracking of performance against objectives. This position is responsible for achieving business goals and objectives by directing the financial analysis required for strategic planning purposes and tracking performance against goals and objectives. Oversee the preparation of budgets, forecasts, and financial planning across the LATAM region. Design and implement tools and models to optimize financial forecasting and reporting, driving automation and continuous innovation. Ensure internal controls are in place for the accurate use and reporting of revenues and expenditures. Designs and delivers financial management reports or other documented information in a timely manner in support of Business processes Provides consultation to senior management in business decisions Uses financial analysis tools and methodology to assist the Business in improving its ability to compile business cases for expansion Reviews financial information and results with senior management on a regular basis Identifies, recommends, and implements changes to fiscal policy that will result in meeting/exceeding financial goals and objectives Lead and develop a high-performing finance team, focusing on engagement, well-being, and professional growth. Apply Now Job Title Director, Financial Planning & Analysis Job Description The FPA Director is responsible for overseeing the financial planning, forecasting, and budgeting processes for the LATAM Geo. This role supports the VP of Finance in achieving business goals through strategic financial analysis, consolidation reporting, and tracking of performance against objectives. This position is responsible for achieving business goals and objectives by directing the financial analysis required for strategic planning purposes and tracking performance against goals and objectives. Oversee the preparation of budgets, forecasts, and financial planning across the LATAM region. Design and implement tools and models to optimize financial forecasting and reporting, driving automation and continuous innovation. Ensure internal controls are in place for the accurate use and reporting of revenues and expenditures. Designs and delivers financial management reports or other documented information in a timely manner in support of Business processes Provides consultation to senior management in business decisions Uses financial analysis tools and methodology to assist the Business in improving its ability to compile business cases for expansion Reviews financial information and results with senior management on a regular basis Identifies, recommends, and implements changes to fiscal policy that will result in meeting/exceeding financial goals and objectives Lead and develop a high-performing finance team, focusing on engagement, well-being, and professional growth. Location: COL Medellin - Fabricato - Cra. 50 #38a-185, Rincon Santos, Bello, Antioquia Language Requirements English (Required) Time Type Full time If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents Apply Now Seniority level Seniority level Director Employment type Employment type Full-time Job function Job function Finance and Sales Industries Outsourcing and Offshoring Consulting Referrals increase your chances of interviewing at Webhelp Enterprise by 2x Sign in to set job alerts for “Director of Financial Planning and Analysis” roles. Associate Director of Financial Planning and Analysis We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr