FP&A Lead
hace 1 día
Work Model: Hybrid (on-site first). This role requires regular in-office presence, with 4 days per week on-site at our offices in Villa Crespo (CABA) and 1 day remote.
About Disbyte
Are you ready to join a fast-growing, digital-first company and play a key role in shaping how financial decisions are made in a scaling business?
At Grupo Disbyte, we are transforming access to products in Latin America through technology, operational excellence and data-driven decision-making. We operate in a highly dynamic environment, where speed, ownership and clarity are critical.
This role is an opportunity to become a strategic finance leader in a company with strong growth ambitions, working closely with founders and senior leadership to guide the business through its next stage.
Role Overview
We are looking for a senior FP&A Lead to own and lead the companys financial planning and performance agenda end-to-end.
This is a high-impact, strategic role, designed for someone who has already led FP&A functions and is ready to operate as a key business partner to the CEO and leadership team.
You will be responsible for building and scaling FP&A capabilities, providing clear visibility into performance, risks and opportunities, and turning financial data into actionable insights that directly influence strategic decisions.
Key Responsibilities
- Own the monthly P&L close and lead Actual vs Plan variance analysis.
- Lead annual budgeting, reforecasting and long-term financial projections.
- Build and maintain cash flow and profitability models across business units, channels and products.
- Deliver strategic insights to founders and senior leadership to support decision-making.
- Design and own KPIs, dashboards and executive reporting.
- Act as a strategic finance partner to Commercial, Operations and S&OP teams.
- Support growth initiatives, investments and fundraising processes.
What We Are Looking For
- 7–10+ years of progressive experience in FP&A, Planning or Controlling.
- Prior experience leading FP&A functions (FP&A Lead, Manager or equivalent role).
- Proven ownership of end-to-end FP&A processes, not only support roles.
- Experience leading multiple full annual budgeting cycles.
- Strong background in P&L management, forecasting and financial modeling.
- Degree in Economics, Accounting, Business Administration or Engineering.
- Experience working with BI tools (Power BI, Looker, Tableau or similar).
- Solid understanding of accounting principles and financial/operational controls.
- Experience working with ERP systems (SAP, NetSuite or similar).
- Tech-oriented mindset, comfortable working with data, automation and AI tools.
Key Competencies
- Strong sense of ownership and accountability.
- Strategic thinker with the ability to execute when needed.
- Ability to operate in ambiguous, fast-changing environments.
- Excellent communication skills and ability to influence senior stakeholders.
- Comfortable challenging the status quo and driving change.
- Autonomous, proactive and results-oriented.
Nice to Have
- Experience in high-growth environments, scale-ups, eCommerce, retail or complex operational businesses.
- Exposure to pricing strategy, unit economics and commercial performance analysis.
- Experience automating financial processes using BI, scripting or AI-based tools.
What We Offer
- Be part of a company in scaling stage, with high growth velocity and real opportunities for impact.
- Tech-savvy and data-driven environment focused on automation, AI and continuous improvement.
- Collaborative and horizontal culture, results-oriented and valuing autonomy, ownership and the ability to build processes from scratch.
- Lunch at the office.
- Top-tier health coverage.
- Birthday day off.
- Access to our Benefits Club, an exclusive platform with discounts on top brands.
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