Financial Planning amp Analysis Manager - Toroto
Financial Planning amp Analysis Manager - Toroto
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1 Vacancy
Job Description
Selection process developed by matteria
Onsite in Mexico City Mxico
Who we are
Toroto empowers communities and companies to respond to climate change using naturebased solutions across four areas: carbon water biodiversity and communities. With a passionate team of technical scientific and creative minds Toroto operates in Mexico and aspires to scale across Latin America providing environmental services and impactful climate solutions.
Our impact
150 reforestation and restoration projects across Mexico
2000 hectares under conservation management
Collaborations with over 20 companies and organizations to drive climatepositive transformation
Multidisciplinary team of over 200 professionals across field and operations.
Purpose of the Position
This role plays a key strategic function by driving financial planning and analysis efforts across Toroto. Reporting directly to the CFO the Financial Planning & Analysis Manager will deliver datadriven insights to guide decisionmaking while also improving financial structure and operational processes.
Key Responsibilities
Develop and maintain financial models including cash flow forecasts budgets and P&L statements.
Lead the annual budgeting process and financial forecasting efforts.
Generate financial reports and scenario analyses to support strategic decisions.
Analyze variances and provide recommendations to optimize costs and improve performance.
Evaluate new projects financial viability and provide return analysis.
Identify opportunities to automate and improve financial processes.
Collaborate crossfunctionally to ensure alignment with organizational goals.
Participate in investor meetings and contribute to reporting and strategic discussions.
Requirements and competences to work with us
Education
- Bachelors degree in Business Accounting Finance or a related field.
Masters degree in Finance or a related field (required).
Experience
- Minimum of 3 years in leadership roles within financial analysis and planning such as team coordination or strategic financial management. Proven track record in designing and executing financial strategies.
Experience handling highbudget operations and working with executive leadership and/or investors is a plus.
Knowledge and Skills
- Advanced Microsoft Excel/Google Sheets and financial modeling. Strong data analysis skills and ability to manage large datasets.
Familiarity with budgeting structures and project evaluation.
Experience with ERP systems or financial software is a plus.
Advanced English.
Competencies
- Strategic thinking and problemsolving. Strong communication and interpersonal skills.
Proactive and handson mindset.
Critical and analytical thinking.
Organizational and time management skills.
Flexibility to thrive in a dynamic fastpaced environment.
Our team profile
- Were a dynamic missiondriven team combining structure with creativity. We value transparency responsiveness adaptability and respectful collaboration. Our work environment fosters curiosity openness to feedback and a shared drive to build climatepositive solutions.
Key interests for working with us
We are driven by the urgent need to address the climate crisis and restore natural ecosystems.
We believe in scalable solutions rooted in science community engagement and sustainable finance.
Reasons to join our team
- Inperson work model with occasional flexibility. Initial threemonth contract followed by a permanent position based on performance.
Vacation policy in line with Mexican labor law plus flexible leave days to support worklife balance.
This is an ideal role for someone looking to combine professional development with meaningful missionaligned work.
Relevant details before applying for this vacancy
This is a fulltime onsite role with partial flexibility
The role includes occasional travel to project sites across Mexico.
Initial 3month contract followed by a permanent position.
Proficiency in English is a nonnegotiable
Employment Type
Full Time
