Fp&a Manager

hace 2 días

Buenos Aires, Argentina Humand A tiempo completo

At Humand, we help companies digitize their internal communication, culture, and HR processes in one single place.

Would you like to be part of the digital revolution in HR?

We’re looking for a **hands-on FP&A Manager** to own our financial planning, forecasting, and performance management processes while **leading the implementation of our FP&A platform (Aleph)**.

This is a **builder role**, not a passive reporting position. You will work directly with Finance leadership and cross-functional stakeholders to move us from spreadsheet-heavy processes to a scalable, system-driven FP&A setup.

If you enjoy getting into the data, structuring models, and turning tools into real decision-making engines — this role is for you.

️ Key Responsibilities
**FP&A & Financial Management**
- Own monthly forecasting, budgeting, and long-range planning processes
- Build and maintain financial models for revenue, headcount, and operating expenses
- Prepare monthly management reporting, including variance analysis (Actual vs. Budget / Forecast)
- Support leadership with scenario analysis, sensitivity models, and ad-hoc financial insights

**FP&A Tool Implementation (Aleph)**
- Lead the end-to-end implementation of **Aleph** as our core FP&A platform
- Design and maintain the planning and reporting model within Aleph
- Own data integration and validation (e.g. GL, payroll, CRM, billing)
- Translate business needs into Aleph structures (COA mapping, dimensions, drivers)
- Ensure adoption by Finance and business stakeholders

**Cross-Functional Partnership**
- Partner closely with Accounting, RevOps, HR, and department heads
- Act as the finance business partner for budget owners
- Drive financial discipline and transparency across the organization

️ What We’re Looking For
**Must-Have**
- 4-8+ years of experience in FP&A, Finance, or Controlling roles
- Strong hands-on experience building financial models and forecasts
- Proven experience implementing or operating an FP&A tool (Aleph, Cube, Adaptive, Anaplan, etc.)
- Solid accounting foundation (comfortable working off the GL)
- Advanced Google Sheets skills
- Ability to operate independently in a fast-moving environment
- SaaS or high-growth company experience

**Nice-to-Have**
- Multi-entity or multi-currency exposure
- Experience working closely with executive leadership
- Prior experience leading systems implementations end-to-end

Join us

Our mission is to empower people at work so they can be happier and more successful.
Our purpose: to bring happiness to the world of work.

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