fp

About the RoleOur client, a rapidly expanding enterprise, is seeking a strategic and experienced Director de Planeación Financiera y Análisis (FP&A) to lead its financial planning and performance management functions. This key leadership position, to be held remotely, will be responsible for guiding the company's financial strategy, budgeting processes,...

Heineken en Monterrey busca un analista para generar y analizar reportes clave, asegurando KPIs de calidad y promoviendo mejoras continuas en procesos y entregables. Se requieren experiencia en finanzas y habilidades intermedias-avanzadas en Python y Excel. Las responsabilidades incluyen generar reportes recurrentes y ad-hoc para todos los niveles de la...

Galileo Global Education LATAM busca un Coordinador de Planeación Financiera con enfoque analítico para optimizar la toma de decisiones mediante dashboards, modelos financieros y automatización. La posición reporta a la dirección y lidera procesos de planeación en el ERP corporativo. Se requieren 2–3 años de experiencia en FP&A o BI, dominio de...

IHG Hotels & Resorts is seeking a seasoned FP&A professional to provide financial, analytical and business planning support for assigned units. You will drive monthly reporting, budgets, forecasts and long-range plans, linking unit performance to strategic objectives. Engage with executives to develop business plans, establish targets, and improve planning...

Placements24 in Ciudad Juárez, Mexico seeks a Senior FP&A Analyst to lead forecasting, budgeting and financial analysis. You will build models, monitor variances, and present insights to senior leadership to improve profitability and efficiency.You'll collaborate with multiple departments, maintain accurate reports, and support strategic initiatives in a...

Description What’s on the menu? Manage and develop one Senior Analyst — set priorities, maintain output quality standards, run structured reviews, and build a team member who grows in both technical and finance domain depth Own delivery on FP&A Intelligence workstreams assigned to the GCC team — budgeting and forecasting automation support, variance...

Copeland is seeking a finance student to assist with variances analysis and forecasting at our Mexico facility. You will update Forecast vs Actuals for key expenses, support month-end close activities including accruals and reconciliations, and assist with internal and external audits under supervision.Qualified candidates are pursuing a bachelor’s degree...

Fresh Del Monte Produce is seeking a Financial Accounting Analyst to support forecasting, budgeting, and performance monitoring across operations. You will develop financial models, analyze variances, and prepare P&Ls for vendor bids to drive data-driven decisions.The role requires 3+ years in accounting/finance, a 4-year degree, and strong Power BI, Excel,...

Univar Solutions in Mexico City is seeking a Financial Analyst to support financial planning, forecasting, reporting, and business analysis for US functional departments. The role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency.The...

Importante Empresa Del Sector solicita un Gerente de Planificación y Análisis Financiero (FP&A) para liderar la planificación y el análisis de rendimiento en Tlalnepantla, Estado de México, MX. El rol requiere visión estratégica y dominio de modelos financieros para traducir datos en decisiones.El candidato ideal gestionará el ciclo presupuestario...

Kueski, a leading MX BNPL and online credit platform, is seeking an FP&A Manager to drive forecasting, budgeting, and long-term planning in a fast-paced environment. You will translate complex data into strategic insights for executive decisions and strengthen capital efficiency while supporting sustainable growth.The role requires advanced Excel skills,...

Galileo Global Education LATAM busca un Coordinador de Planeación Financiera con enfoque analítico para transformar datos en decisiones estratégicas. Desarrollarás dashboards, reportes y modelos financieros, definiendo KPIs y automatizando procesos.Trabajarás con ERP corporativo, asegurando integridad de la información y soporte a la alta dirección....

PACCAR Technical Center busca un Analista de Planeación Financiera y Análisis (FP&A) para unirse a su equipo en Mexicali. El rol es clave para la planificación estratégica y operativa, proporcionando información financiera para la alta dirección y respaldando la toma de decisiones.Serás responsable de presupuestos, pronósticos, análisis de...

Michael Page International México Reclutamiento Especializado S.A. de C.V. busca un líder financiero para dirigir FP&A a mediano y largo plazo, construir escenarios y estrategias que fortalezcan la rentabilidad y productividad.Participará con el Director General y el Consejo, administrando liquidez, capital de trabajo y estrategias de financiamiento. La...

Grupo Grafico Romo busca un profesional de FP&A para planificar y analizar la información financiera y operativa de la empresa. Será responsable de la elaboración y consolidación del Budget, proyecciones periódicas y análisis de variaciones, con apoyo en la toma de decisiones estratégicas a través de modelos financieros y dashboards.Se requieren...

Overview: • Provide financial analysis and operational support for GBS and Corporate for the EMEA region. • Consolidate, validate, and analyze financial data to support monthly close, forecasting, and business planning activities. • Generate, maintain, and enhance financial reports, dashboards, and ad hoc analyses using OneStream, Oracle, and...

Sulzer in Mexico City is seeking an FP&A Coordinator to lead financial planning, budgeting and forecasting in close collaboration with local controllers. You will apply advanced data analytics to ensure accurate financial information and support strategic decisions.Responsibilities include budgeting, quarterly forecasts, profitability analysis, period-end...

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference?Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.Each of our ingredients responds to unique and...

Baker Hughes in Monterrey, Mexico is seeking a Manufacturing Finance Senior Specialist to provide strategic financial support to manufacturing operations. This role partners with Manufacturing, Supply Chain, and Operations to enhance profitability and drive performance through data-driven analysis.You will lead planning, budgeting, forecasting, and...

Stryker is seeking a finance professional to join its team in Mexico to drive monthly closing, budgeting, and forecasting processes. The role supports strategic decision making with rigorous analysis and cross-functional collaboration across Finance and Operations. Strong English and Excel skills are required for reporting to global stakeholders.The position...