Senior FP&A & Strategy Lead — Forecasting & M&A

roca-alliances-sa

🌍 100% Remote Full-time

Job Description

About the Role

We are seeking a detail-oriented, analytically strong, and proactive Financial Analysis Manager to lead forecasting, financial planning, and performance management across G&A functions and product P&Ls.

This high-visibility role partners directly with functional and product leaders and plays a critical role in:

  • Capacity planning
  • Cost optimization
  • Product margin analysis
  • Establishing a disciplined quarterly planning calendar aligned with FP&A milestones

In addition to core FP&A responsibilities, this role will support M&A financial analysis, including diligence support, integration modeling, and post-acquisition performance tracking.

Reporting to the VP of FP&A, you will help scale planning infrastructure, strengthen financial rigor across the organization, and support the development of FP&A resources. This role is ideal for someone who thrives on owning end-to-end planning proces...