Detalle de la Oferta

Descripción de la Oferta

Roca Alliances is a multi-service company and specialized tech recruitment firm that connects top talent with leading global organizations. We deliver tailored hiring solutions through a deep understanding of industry trends, enabling efficient and targeted recruitment while building long-term partnerships that drive business success.

We are currently seeking a Financial Analysis Manager to join Roca Alliances and work on projects for a U.S.-based cybersecurity company that delivers integrated security solutions for businesses and managed service providers (MSPs). Its portfolio includes next-generation firewalls, endpoint protection, secure Wi-Fi, MFA, and centralized security management for SMBs.

?? About the Role

This is a high-visibility role responsible for leading forecasting, financial planning, and performance management across G&A functions and product P&Ls. Reporting directly to the VP of FP&A, the Financial Analysis Manager will partner closely with functional and product leaders to drive data-informed decisions related to capacity planning, cost optimization, and product margin analysis.

The role also supports M&A financial analysis, including diligence, integration modeling, and post-acquisition performance tracking. This position is ideal for a professional who can own end-to-end planning processes, strengthen financial rigor, and influence strategic outcomes through insight-driven analysis.

?? Key Responsibilities

Own forecasting, budgeting, and variance analysis for G&A and assigned product P&Ls

Analyze product-level revenue, margins, unit economics, and cost drivers

Lead cost optimization initiatives across G&A and product-related spend

Partner with cross-functional leaders (HR, Finance, Legal, Recruiting) on headcount and capacity planning

Deliver actionable insights to drive accountability and performance management

Build scalable, driver-based financial models for budgets and long-range planning

Support monthly close activities in partnership with Accounting

Participate in M&A activities, including diligence, integration, and synergy tracking

?? Qualifications

6–8 years of progressive FP&A experience, with leadership or business-partnering exposure

Experience managing G&A and/or product P&Ls

Background in M&A financial analysis

Strong skills in cost modeling, forecasting, and financial analysis

Advanced Excel and/or Google Sheets proficiency

Experience with FP&A systems and BI tools (e.g., Adaptive, NetSuite Planning, Tableau)

Strong communication skills and ability to partner with senior leadership

Knowledge of GAAP and cost accounting principles

?? Benefits

Competitive salary in USD
Continuous training and mentoring
Career growth opportunities within a global company
Collaborative, in-office role in Guatemala City

Experiencia Requerida

Educación Superior

Educación Secundaria

Lenguajes