Financial Planning & Analysis Manager

About us
Are you ready to move distribution forward?

Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!

We are looking to hire a Financial Planning & Analysis Manager in Mexico City

We are seeking a highly strategic, agile, and analytical FP&A Manager to drive financial planning, analysis, and foreign exchange (FX) risk management for our Latin American operations. In the fast-moving electronics distribution sector, hardware margins are tight, supply chains are complex, and market volatility can rapidly erode profitability.

The ideal candidate will possess deep experience navigating the high-variability economic landscapes of Latin America (e.g., Chile, Mexico, Colombia). You will lead multi-scenario modeling, manage complex currency hedging strategies, and partner with regional leadership to protect operating margins and optimize cash flows against constant macroeconomic shifts.

Key Responsibilities
FX Hedging & Risk Mitigation
  • Execute Hedging Strategies: Design, monitor, and execute FX hedging programs (using forwards, options, and natural hedges) to protect distribution margins from volatile Latin American currencies against the USD/EUR.
  • Exposure Tracking: Quantify and manage transactional and translational currency exposures across regional balance sheets and cash flows.
  • Derivative Management: Collaborate with treasury and banking partners to structure derivative instruments that mitigate inventory price protection and currency risks.
Business Partnering & Strategic Insights
  • Translate local Latin American market data into clear, actionable financial insights and risk-mitigation recommendations for the executive team.
  • Work closely with regional country managers to implement dynamic pricing strategies that protect local profitability when local currencies fluctuate.
  • Perform deep-dive variance analysis to clearly isolate operational performance (volume, mix, freight costs) from purely market-driven FX impacts.
  • Partner with Supply Chain and Sales & Operations Planning (S&OP) teams to model the financial impact of long-lead-time cash cycle against fluctuating exchange rates.
Financial Planning & Forecasting
  • Lead annual budgeting and monthly rolling forecast processes across LATAM markets.
  • Develop detailed financial forecasting models and performance tracking tools.
  • Monitor forecast accuracy and provide actionable financial insights to leadership teams.
  • Analyze business trends, margins, spending and profitability across different channels and territories.
  • Identify deviations and work with leadership teams to implement actions
  • Build ad hoc reports as needed by management to manage and monitor performance
Performance tracking
  • Monitoring Key Performance Indicators (KPIs) and operational data to ensure the business is moving steadily toward its overarching goals.
  • Collaborate with department heads to analyze departmental spending, optimize resource allocation, and support commercial decision-making
Cash Flow
  • Monitor and optimize working capital cycles, heavily focusing on inventory turns and accounts receivable performance
  • Collaborate with business partners to automate processes that help improve cashflow
Qualifications & Experience
  • Education: Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field. MBA, CFA or CPA is highly preferred.
  • Experience: 8+ years of progressive experience in FP&A, Corporate Finance, or Controller, with at least 6 years focused on Latin American markets, in a multi country-location set up is required.
  • Technical Skills: Advanced proficiency in financial modeling (Excel), ERP systems (e.g., SAP, Oracle), and FP&A planning tools. Direct experience with FX forecasting software is a plus.
  • Language Skills: Fluency in English and Spanish is required. Professional proficiency in Portuguese is a plus.

The successful candidate will receive a conditional offer which will be contingent upon a successful background clearance obtained through our contracted third-party vendor. The standard clearance requirements depend on the position and may include some or all of the following: criminal or credit clearance, employment verification, education verification, and driver’s abstract review. In addition, the candidate will be required to provide Solutions 2 GO Inc., with their vaccination status during the background check process. If you have any questions along the way, please do not hesitate to ask.

Solutions 2 GO Inc. is committed to creating a diverse and inclusive workforce. For individuals requiring accommodations or support throughout the recruitment process please contact the HR team at careers@solutions2go.ca.

For more information on Solutions 2 GO Inc., please visit About Us.

Apply Now