Senior Business Planning Analysis Analyst
hace 2 semanas
Job Description Summary Deliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams. Job Description Finance Operations Analyst – Finance Support, full-time, for BPA and Business. Support dedicated Finance/TA teams from Hyderabad across reporting, P2P, tools, and issues. Prepare monthly IBI reports; perform cost object, NCC, and GL mappings. Create and amend Purchase Orders per policy and business needs. Confirm and approve invoices in SAP S/4HANA, coordinate with approvers. Provide accrual support and complete service confirmations in SAP S/4HANA Accrual Tool. Produce threshold reports to guide business invoice approvals. Align and manage Mercury Tool configurations and usage. Conduct due diligence for Statements of Work and contracts. Handle email queries; deliver clear, timely stakeholder communication. Guide issue resolution for vendor and invoice‑related matters. Deliver training and workshops on processes, tools, and best practices. Identify process gaps; contribute to standardization and continuous improvement. Minimum Requirements Bachelor's in finance/accounting/business; 2–5 years in finance operations/P2P/shared services. Experience with SAP S/4HANA, Excel, reporting tools; familiarity with IBI, mappings. Strong analytical & communication skills, attention to detail, process orientation, and stakeholder management. Meet deadlines; prioritize effectively; work independently and collaboratively. KPIs: report and mapping accuracy, SLA adherence for POs/invoices, fewer exceptions, training coverage, compliance. Impactful role with exposure to enterprise tools and cross‑functional teams; growth through ownership and improvement. Take ownership for the work and intelligently challenge the status quo. High proficiency in MS Office (Excel, Presentation). Skills Desired Ability To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value Drivers #J-18808-Ljbffr
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Senior Business Planning Analysis Analyst
hace 3 días
Mexico City Novartis México A tiempo completoSenior Business Planning Analysis AnalystDeliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams.ResponsibilitiesFinance Operations Analyst – Finance Support, full-time, for BPA and Business.Support dedicated Finance/TA teams from Hyderabad across...
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Senior Business Planning Analysis Analyst
hace 3 días
Mexico City Novartis México A tiempo completoSenior Business Planning Analysis AnalystDeliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams.ResponsibilitiesFinance Operations Analyst – Finance Support, full-time, for BPA and Business.Support dedicated Finance/TA teams from Hyderabad across...
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Senior Manager, Business Planning
hace 3 semanas
Mexico City Alcon MX A tiempo completoSenior Manager, Business Planning & Analysis page is loaded## Senior Manager, Business Planning & Analysisremote type: Not applicablelocations: Ciudad de Mexico – AGStime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 30, 2026 (30+ days left to apply)job requisition id: R-2025-44057# **Senior Manager, Business...
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Senior Finance Planning Analyst
hace 3 días
Mexico City Novartis México A tiempo completoA leading pharmaceutical company in Mexico City is seeking a Senior Business Planning Analysis Analyst to provide expert guidance and operational support. This role involves preparing reports, managing invoicing in SAP S/4HANA, and enhancing process improvements. Candidates should hold a Bachelor's degree in finance or business and possess strong analytical...
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Senior Strategy
hace 7 días
Mexico City Didi A tiempo completoA leading mobility technology platform is seeking a Strategy & Planning Senior Analyst to support the execution of strategic initiatives. This role involves managing projects, conducting data analysis, and collaborating with cross-functional teams to drive the company's goals. Candidates must have at least 3 years of related experience and a Bachelor's...
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Senior Financial Planning Analyst
hace 2 semanas
Mexico City Vintti A tiempo completoLocation: Remote (Latin America) Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT) Compensation: $21–$24 USD/hour · Part-time (up to 6 hours per day)OverviewWe're looking for a Senior FP&A Analyst to deliver high-quality, board-ready financial planning and analysis for a fast-growing CPG...
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Senior Financial Planning Analyst
hace 2 semanas
Mexico City Vintti A tiempo completoLocation: Remote (Latin America) Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT) Compensation: $21–$24 USD/hour · Part-time ( up to 6 hours per day ) Overview We're looking for a Senior FP&A Analyst to deliver high-quality, board-ready financial planning and analysis for a fast-growing CPG...
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Senior Financial Planning Analyst
hace 2 semanas
Mexico City Vintti A tiempo completoLocation: Remote (Latin America) Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT) Compensation: $21–$24 USD/hour · Part-time (up to 6 hours per day) Overview We're looking for a Senior FP&A Analyst to deliver high-quality, board-ready financial planning and analysis for a fast-growing...
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Senior Financial Analyst
hace 7 días
Mexico City Energizer Holdings A tiempo completoA leading global consumer goods company is seeking a Senior Financial Analyst to assist in developing and analyzing commercial forecasts. This role requires 3-5 years of business experience and strong financial analysis skills to support decision making and optimize profit growth. Responsibilities include leading financial analysis during business planning...
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Senior Financial Planning Analyst
hace 2 semanas
Mexico Vintti A tiempo completo📍 Location: Remote (Latin America)🕒 Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT)💵 Compensation: $21–$24 USD/hour · Part-time (up to 6 hours per day)OverviewWe’re looking for a Senior FP&A Analyst to deliver high-quality, board-ready financial planning and analysis for a...
