Financial Planning

hace 1 semana


Colonia Lomas de Chapultepec, México ACCELALPHA INC A tiempo completo
About the Company

Accelalpha is a rapidly growing consultancy delivering Oracle Cloud Solutions to global clients.

Despite the challenges faced over the last few years, Accelalpha continued to grow rapidly providing stability for our employees and customers.


  • Accelalpha is proudly a Certified as a Great Place to Work and a Fortune 100 best workplace, and prides itself on a culture of support, diversity, and work life balance. Accelalpha provides employees with the opportunity to work on cutting edge technologies and access to rapid career advancement.
  • Accelalpha's purpose is to help our clients solve critical business challenges through a unique approach to process improvement, solution design and project delivery. Our success is based on a proven implementation track record, industry leading domain expertise and unmatched talent in our delivery teams.
We are currently seeking an FP&A Specialist o join our expanding Finance Team.

Essential Duties:

  • Financial Planning and Forecasting: Develop and maintain financial models and forecasts for revenue, expenses, and cash flow.
  • Collaborate with key stakeholders to gather input and assumptions for the financial planning process.
  • Analyze historical data and trends to provide accurate financial forecasts and identify areas of improvement.
  • Budgeting and

Variance Analysis:
Assist in the annual budgeting process, ensuring alignment with the company's strategic objectives.

  • Monitor budget performance and analyze variances between actuals and forecasts.
  • Identify key drivers behind variances and provide actionable recommendations to improve financial performance.
  • Financial Reporting and Analysis: Prepare and present comprehensive financial reports, including monthly, quarterly, and annual financial statements.
  • Conduct indepth analysis of financial results, highlighting key insights and trends.
  • Communicate findings and recommendations to senior management and other stakeholders.
  • Business Partnering and

Decision Support:
Collaborate with cross-functional teams to support strategic initiatives and evaluate business opportunities.

  • Provide financial insights and recommendations to assist in decisionmaking processes.
  • Conduct adhoc financial analysis as required to support business needs.
  • Process Improvement and Efficiency: Continuously evaluate and improve financial planning and analysis processes.
  • Implement automation and tools to streamline data collection, analysis, and reporting.
  • Identify opportunities for cost optimization and operational efficiencies.

Required Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field. Master's degree is a plus.
  • 57 years proven experience as an FP&A Specialist or similar role.
  • Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
  • Proficient in financial modeling and data analysis using advanced Excel functions.
  • Familiarity with financial management systems (ERP), business intelligence tools, and data visualization software.
  • Previous experience in using Power BI and Advanced Excel
  • Excellent analytical and problemsolving skills, with the ability to translate complex data into actionable insights.
  • Strong attention to detail and accuracy in financial analysis and reporting.
  • Effective communication and presentation skills, with the ability to convey complex financial concepts to nonfinancial stakeholders.
  • Ability to work independently and as part of a team in a fastpaced, deadlinedriven environment.
  • Knowledge of industry best practices and a commitment to staying uptodate with financial trends and regulations.
EEO Statement


We are committed to build diverse and inclusive teams and an equitable workplace for all our employees across the globe.

Join our Talent Community

Do not miss any opportunity to join Accelalpha.

Sign up here on our Career Site and receive notifications every time we have an open role that suits your profile.

LI-KD1 #LI-Hybrid
  • Financial Planning

    hace 2 meses


    Colonia Lomas de Chapultepec, México ACCELALPHA INC A tiempo completo

    About the Company Accelalpha is a rapidly growing consultancy delivering Oracle Cloud Solutions to global clients. Despite the challenges faced over the last few years, Accelalpha continued to grow rapidly providing stability for our employees and customers. - Accelalpha is proudly a Certified as a Great Place to Work and a Fortune 100 best workplace, and...

  • Financial Planning

    hace 10 horas


    Colonia Lomas de Chapultepec, México ACCELALPHA INC A tiempo completo

    About the Company Accelalpha is a rapidly growing consultancy delivering Oracle Cloud Solutions to global clients. Despite the challenges faced over the last few years, Accelalpha continued to grow rapidly providing stability for our employees and customers. - Accelalpha is proudly a Certified as a Great Place to Work and a Fortune 100 best workplace, and...


  • Colonia Bosques de las Lomas, México MMC Corporate A tiempo completo

    **Description**: MMC has an outstanding opportunity within its global Financial Planning and Analysis (FP&A) Center of Excellence (COE) with colleagues based in multiple geographies. You will be part of a dynamic organization tasked with streamlining processes, implementing technological solutions, driving cross-functional collaboration and improving data...

  • Financial Planning

    hace 1 semana


    Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    Financial Planning & Analysis- Financial Analyst/Controller About the Role Location Mexico Ciudad de Mexico Mexico City Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy, S. de de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level Professional LET'S TALK ABOUT YOU As a...


  • Ciudad de México Teradata A tiempo completo

    What You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...


  • Ciudad de México Teradata A tiempo completo

    What You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...


  • Santiago de Querétaro, Querétaro de Arteaga, México SERPAC CONSULTORIA S.C A tiempo completo

    Requirements:Bachelor's degree in Economics, Business Administration, or Accounting. 3 years of Experience as a Financial Analyst or in Financial Planning. 4 years of experience as a supervisor/manager or financial specialist in financial planning. Advanced English proficiency. Knowledge of IFRS and US GAAP standards. Familiarity with One Stream or Hyperion....

  • Financial Analyst

    hace 2 meses


    Colonia Bosques de las Lomas, México MMC Corporate A tiempo completo

    Compiles financial data and quantitative analyses, in order to support sound and defensible recommendations. Reviews and conducts simple analysis of basic financial planning information and reports, to make recommendations to management. Assists with audit activities, in order to comply with requirements. Follows best practice policies, in order to...


  • Ciudad de México ABBVIE A tiempo completo

    Purpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...


  • Ciudad de México Netflix A tiempo completo

    Mexico City, Mexico- Financial Planning and Analysis- Netflix is the world's leading internet entertainment service with over 195 million paid memberships in over 190 countries enjoying TV series, documentaries, and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any...


  • Ciudad de México, Ciudad de México ProducePay A tiempo completo

    ProducePay is a dynamic and rapidly growing fintech company that is aiming to reduce fresh produce supply chain waste by producing a predictable commerce platform, giving growers and buyers unprecedented control and insight into their operations. This allows for earlier and easier access to capital which has traditionally been a major pain point for our...


  • Ciudad de México, Ciudad de México ProducePay A tiempo completo

    ProducePay is a dynamic and rapidly growing fintech company that is aiming to reduce fresh produce supply chain waste by producing a predictable commerce platform, giving growers and buyers unprecedented control and insight into their operations. This allows for earlier and easier access to capital which has traditionally been a major pain point for our...


  • Ciudad de México, Ciudad de México Pfizer A tiempo completo

    Mexico Financial Planning ManagerEnsure proper planning, budgeting and control of the Pfizer Biopharmaceuticals Group (PBG) to support the decision-making process and the proper allocations of financial resources. Support the pricing process of PBG business (analysis). Prepare reports to local and corporate stakeholders (P&L forecasts, budgets, etc). Prepare...

  • Lead Financial Planning

    hace 1 semana


    Ciudad de México, Ciudad de México Assurant, Inc. A tiempo completo

    We are Assurant, a global home and lifestyle solutions company that helps leading brands increase revenue, manage risk and deliver a great customer experience; We are in more than 21 countries and we work with the Financial, Retail, Mobile Telephony and Automotive Sectors; in Mexico we are a Great Place To Work. Job Purpose Provide support to the...


  • Santiago de Querétaro, México ALTEN MÉXICO A tiempo completo

    At ALTEN México, an engineering company that offers specialized solutions for engineering, technology and product development projects, we are looking for a Junior Administration and Infrastructure Analyst to join our team. Our team of more than 350 people works in various sectors, including Automotive, Energy, Aeronautics, Banking and Insurance,...


  • Santiago de Querétaro, México ALTEN MÉXICO A tiempo completo

    At ALTEN México, an engineering company that offers specialized solutions for engineering, technology and product development projects, we are looking for a Junior Administration and Infrastructure Analyst to join our team. Our team of more than 350 people works in various sectors, including Automotive, Energy, Aeronautics, Banking and Insurance,...


  • Ciudad de México, Ciudad de México Kellogg Company A tiempo completo

    Join Kellogg ́s as Planning and Financial Analysis Intern - Finance at Kellogg. **You will be responsible of designing the campaign of annual renovation and internal media.WHAT WILL I BE DOING?In your role as Planning and Financial Analysis Intern , you will be part of our success by:Budget planning Follow up on schedules and cash flow. Balance sheet and...


  • Ciudad de México Brambles Group A tiempo completo

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...


  • Santiago de Querétaro, Querétaro de Arteaga, México Zf Friedrichshafen Ag A tiempo completo

    Financial Planning Manager ZF es una empresa de tecnología global que suministra sistemas para automóviles de pasajeros, vehículos comerciales y tecnología industrial, lo que permite la próxima generación de movilidad. Estamos buscando un Gerente de Planeación Financiera para Santa Rosa, Querétaro. Salvaguardar los activos de la compañía,...


  • Ciudad de México, Ciudad de México Hitachi Vantara A tiempo completo

    Corporate Financial Planning & Analysis ManagerMeet our TeamIn this role, you will partner with our sister company and Digital Solutions business partners to assist in establishing synergy processes and financial tracking. You will oversee statutory and management reporting of synergy deals between the two subsidiaries, identify and submit elimination...