Strategic FP&A Manager — Forecasting

Marsh in Mexico City (Arcos Bosques) is seeking a Financial & Planning Specialist to support forecasting, budgeting, and analysis across the organization. You will develop financial models, analyze KPIs, and prepare presentations to inform strategic decisions in a fast-paced multinational environment.The ideal candidate has 3–5 years in FP&A, advanced...

SC Johnson GmbH is seeking a Sr. Analyst, Financial Planning & Analysis to support financial planning, forecasting, and performance management that enable sound business decisions and sustainable profitable growth.You will work cross-functionally with Finance and business partners to ensure financial plans are accurate, agile, and aligned with business...

Ingersoll Rand busca un Manager de FP&A para liderar la planificación y el análisis financiero regional en la Ciudad de México. Colaborarás con la alta dirección para mejorar la eficiencia y rentabilidad mediante la modelización y el desarrollo de procesos sólidos.Entre tus responsabilidades estará proponer planes a mediano y largo plazo, construir...

Alcon seeks a BPA Corporate Functions Sr Analyst in Mexico City, operating in a hybrid environment. You will support the FP&A team with financial analysis, forecasting, and reporting, while mentoring junior staff and driving cross-functional initiatives.The role requires 3–5 years FP&A experience, strong Excel and data analysis skills, and proficiency with...

Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and...

PUMA México busca un profesional con 4 a 5 años de experiencia en área comercial / producto para gestionar cuentas clave y asegurar el cumplimiento de la estrategia de la organización. Coordinará con planning las cargas mensuales y las ventas objetivo.Se valorará conocimiento del mercado deportivo, capacidad de análisis de ventas e manejo de Excel...

FP&A Jr. Manager responsible para Ryobi Mexico, principal soporte en el monitoreo de impactos comerciales y como business partner del equipo comercial, así como de la integridad del P&L y las allocations que se reciben de US.Job Description:Main responsibilities: Responsabilidades Clave:Commercial FP&A•       Sales Budget by brand•      ...

Job DescriptionThe FP&A Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The FP&A Analyst contributes to core financial planning and analysis (FP&A) activities including monthly reporting, forecasting, and performance tracking. Working under the guidance of FP&A Sr. Manager,...

Job DescriptionWhat’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,...