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Finance Manager at Activate Talent. Overview. We are seeking an experienced . Finance Manager, International. to lead and optimize financial planning and analysis processes across global markets. This role will serve as a key business partner to cross-functional leaders, supporting strategic decision-making through budgeting, forecasting, reporting, and financial insights.. This position plays a critical role in driving financial performance, improving processes, and supporting long-term international growth initiatives.. Key Responsibilities. Financial Planning & Forecasting. Lead annual budgeting and monthly forecasting processes for international regions. . Partner with department leaders to ensure alignment with business objectives. . Financial Analysis & Reporting. Conduct detailed financial analyses to evaluate performance, trends, and opportunities. . Perform budget-to-actual variance analysis and clearly communicate key drivers. . Prepare and present financial reports highlighting KPIs and performance insights. . Financial Modeling & Decision Support. Develop and maintain financial models, including scenario planning and long-term projections. . Provide actionable insights to leadership to support strategic decisions. . Cross-Functional Collaboration. Partner with regional leaders and country managers to gather financial data and insights. . Support accounting teams during monthly close cycles. . Performance Metrics & Process Improvement. Help define and track key performance indicators for international operations. . Identify and implement improvements to FP&A processes and reporting efficiency. . Ad Hoc Projects. Perform additional financial analyses and support special projects as needed.. Bachelor’s degree in Finance, Accounting, or a related field. . MBA or advanced degree is a plus. . 4–6 years of FP&A experience. . Strong experience in budgeting, forecasting, financial modeling, and variance analysis. . Preferred experience building three-statement financial models and cash flow forecasts. . Proficiency in Excel and financial analysis tools. . Excellent analytical, problem-solving, and communication skills. . Ability to translate financial data into strategic insights. . Experience collaborating with cross-functional stakeholders.. Company Location: Mexico.