Financial Analyst
hace 3 semanas
The Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our organization.Key ResponsibilitiesPromotional Strategy & Trade ManagementSupport the Sales Team in evaluating promotional initiatives and building an annual promotional calendar that fuels revenue growth.Review sales forecasts tied to promotional events and ensure accurate trade accruals and compliance with trade spend policies.Financial Analysis & Decision SupportApply P&L expertise to guide business decisions and identify opportunities for margin improvement.Deliver insightful analyses of business performance to senior leadership, including ad-hoc deep dives that lead to actionable recommendations.Reporting & ForecastingOwn the periodic reporting cycle, including forecast variance analysis and preparation of executive review decks.Collaborate with cross-functional teams to ensure timely and accurate financial updates.Strategic Planning & BudgetingContribute to the development of the Annual Operating Plan (AOP) and long-term strategic plans.Assist in preparing presentation materials and financial models to support planning discussions.Business PartneringProvide financial counsel to senior stakeholders across Sales, Marketing, and Finance, enabling data-driven decision-making.Build strong relationships to influence outcomes and support business objectives.Month-End Close SupportPartner with the Controller’s group to ensure completeness and accuracy of journal entries and accruals during period close.Who Are We Looking For? Financial ExpertiseProven experience managing and analyzing P&L statements to support strategic decision-making.Minimum of 1 year in financial planning, budgeting, or commercial finance roles.Analytical & Technical ProficiencySolid background in financial analysis, data validation, and maintaining data integrity across systems.Hands-on experience with financial systems such as SAP, Business Objects, and Essbase.Advanced Excel SkillsStrong command of Excel, including pivot tables, VLOOKUP, and financial modeling techniques.Communication & LanguageExcellent verbal and written communication skills.Advanced proficiency in English to effectively collaborate with global teams and present insights to senior stakeholders.
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Financial Analyst
hace 3 semanas
Mexico Metropolitan Area Fresh Del Monte A tiempo completoThis position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters. Responsibilities Manages financial planning, budgeting and forecasting Creates variance analysis reports and financial models Leads real-time...
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Financial Analyst
hace 3 semanas
Mexico City Metropolitan Area PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Transportation Financial Analyst
hace 3 semanas
Mexico Metropolitan Area Fresh Del Monte A tiempo completoThe Transportation Financial Analyst provides financial and accounting support to ensure accurate reporting, cost control, and effective budgeting within the transportation department. This position is responsible for analyzing financial data, preparing and maintaining transportation cost reports, supporting monthly close activities, and assisting in the...
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Financial deal desk analyst
hace 2 días
Mexico City Metropolitan Area Lenovo A tiempo completoWe are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC...
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Dealer Credit Analyst
hace 6 días
Mexico City Metropolitan Area Daimler Truck Financial Services México A tiempo completoDealer Credit AnalystPurpose:Credit Granting to Dealer Network with the minimum risk for DTFS and in compliance with established corporate policies. Service to the Dealers network to respond to their needs for credit and financial services. Inventory control, legal documentation coordinate and collection activities to the Dealer...
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Junior Financial Analyst
hace 1 semana
Mexico City Metropolitan Area Sealed Air Corporation A tiempo completoThe FP&A Jr. Analyst at Sealed Air plays a critical role in supporting the Global FP&A Transformation and Capital PMO teams from our Torre Mayor office in Mexico City, with a strong emphasis on global cost takeout to grow (CTO) and capital investment programs. This includes ensuring the proper administration of the Wave and PPM systems, as well as the...
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Senior Financial Analyst
hace 7 días
Mexico City Hays A tiempo completoSenior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina) Empresa: Multinacional estadounidense líder mundial en logística Área: Finanzas / FP&A Inglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés)
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Senior Financial Analyst
hace 7 días
Mexico City Hays A tiempo completoSenior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina) Empresa: Multinacional estadounidense líder mundial en logística Área: Finanzas / FP&A Inglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Sobre el rol Multinacional estadounidense líder mundial en logística, con alta...
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Senior Financial Analyst
hace 1 semana
Mexico City Hays A tiempo completo🌎 Senior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina)Empresa: Multinacional estadounidense líder mundial en logísticaÁrea: Finanzas / FP&AInglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) 🚀 Sobre el rolMultinacional estadounidense líder mundial en logística, con...
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Senior Financial Analyst
hace 1 semana
Mexico City Hays A tiempo completo🌎 Senior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina)Empresa: Multinacional estadounidense líder mundial en logísticaÁrea: Finanzas / FP&AInglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) 🚀 Sobre el rolMultinacional estadounidense líder mundial en logística, con...
