sr. Financial Analyst

hace 2 semanas


Ciudad de México, Ciudad de México LEVI'S A tiempo completo
JOB DESCRIPTION

The purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an ambitious self-starter who can manage, track, analyze large sets of data, ensure forecast accuracy and completeness, as well as coordinate with various teams across the business.

Key responsibilities

Monthly/Quarterly financial forecast and Annual Financial Plan in alignment with key functional team members Partner with key stakeholders to ensure accurate financial reporting and management against targets including month/quarter end close activities and variance analysis Prepare and maintain management reports to inform state of the business Partner with sales and planning teams to manage sales dilution programs Drive and verify approval request process for pricing, invoice discounts, and various dilution programs Strong collaboration with business partners to monitor results and provide data and analysis with focus on key financial metrics Apply business knowledge to ad hoc analysis to help drive/influence business decisions Qualifications

Bachelor's degree required, Finance or Accounting major preferred Minimum 5 years experience in FP&A, accounting, corporate finance, commercial banking, or investment banking Demonstrated knowledge and proficiency in financial reporting and analysis, forecasting, budget management, and development of controls and procedures US GAAP accounting knowledge, and proficiency in Income Statement and Balance Sheet Strong organizational skills: high attention to detail, consistent follow through Strong MS Office and Excel skills; experience with Hyperion Essbase and SAP, a plus Strong team player and the ability to work collaboratively in a matrix environment while developing effective relationships and achieving results. Self-starter: proactive, creative, resourceful, decisive, resilient Thrives in a fast-paced environment; ability to effectively manage competing priorities Strong analytical and process development skills with the ability to provide actionable recommendations Ability to influence others in a productive manner to improve business processes and results Strong written and verbal communication skills with the ability to articulate financial results & issues to senior management and non-financial audiences Language requirement: English This position is required to work US Pacific Time hours Retail/apparel industry experience a plus FULL TIME/PART TIME

Full time

  • Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...

  • Sr R2R Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Ingenico A tiempo completo

    Sr R2R Analyst, Regular contract,Mexico (MX) Summary:The Record to Report Process Senior Analyst is responsible to support the continuous improvement of theRecord to Report (R2R) function, including developing and implementing policies, improving processes &workflows, defining and measuring SLAs and other KPIs, implementing systems and other...

  • Canada BPA Sr. Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México Alcon A tiempo completo

    Canada BPA Sr. Analyst Location: Mexico City (Hybrid)At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go above and...


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

    How you will achieve success:Support by executing robust update processes for cadenced reporting (Commercial WBR, MBR, Quarterly Reforecast, AOP, and Board of Director materials) ensuring actuals and forecast (if applicable) are updated and accurate.Support business partners with building out department level LTRs. Be able to understand and propose the right...


  • Ciudad de México, Ciudad de México Alvarez and Marsal A tiempo completo

    Description A&M's Transaction Advisory Group (TAG) has an exciting opportunity to join a growing team in Mexico. TAG is a subsidiary of A&M, an established leader in providing global leadership and advisory services to a variety of diverse industries. A&M TAG is seeking an Analyst to bring their energy, passion, and expertise to help our clients get the...

  • Analyst, Planning

    hace 2 semanas


    Ciudad de México, Ciudad de México Concentrix A tiempo completo

    Job Title:Analyst, Planning & Scheduling (Planners)Job DescriptionThe Analyst, Planning & Scheduling involves effective operational planning & execution including Forecasting, Capacity Planning, Scheduling & Real-Time monitoring. Creating and managing staff schedules to accomplish a particular task on a daily/hourly basis. The WFM function helps in decision...

  • Accounting Analyst Sr

    hace 3 semanas


    Ciudad de México, Ciudad de México Goodyear A tiempo completo

    Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO #LI-SN1Accounting Senior AnalystMexico - hybrid Primary Purpose The accounting analyst (country) reports directly to the coordinator/Accounting manager/Country controller who reports functionally to the Regional controller - LA SBU and operationally to the...


  • Ciudad de México, Ciudad de México Newell Brands A tiempo completo

    Job Description - Sr. Analyst Demand Planning Mexico-Mexico City Demand Planning and OperationsDevelops a short, medium, and long-term data-driven perspective on POS expectations, inventory levels, and competitive marketplace dynamics to create an unbiased 24 month rolling forecast.Assembles and analyzes demand plans by driving the monthly planning cycle...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México Trane Technologies A tiempo completo

    En Trane Technologies desafiamos lo posible. Nuestras marcas, que incluyen Trane y Thermo King - crean acceso a la refrigeración y la comodidad en edificios y hogares, transporte y protección de alimentos y productos perecederos, conectan a los clientes con un rendimiento elevado con menos impacto ambiental, reducen drásticamente las demandas de energía...

  • Analista De Crédito

    hace 5 días


    Ciudad de México, Ciudad de México Finanaciera Contigo A tiempo completo

    Salario:A convenirTipo de contrato:A convenir Jornada:Jornada Indiferente Experiencia:Sin experiencia previaExitus Credit esta buscando tu talento para laborar como:ANALISTA DE MESA DE CONTROLOfrecemosSueldo base neto $10,000Bono posterior al 3er mes, por productividadAguinaldo, vacaciones, prima vacacional7% vales de despensaAmbiente...

  • Sourcing sr Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México AVON A tiempo completo

    You've picked a great time to join Avon. We're the company that puts purpose, people and relationships at the heart of everything we do. The company that's 135 years young and only just getting started. As part of the Natura &Co family, we're committed to being the best beauty company for the world by generating a positive environmental, economic and social...

  • Sr. Plant Controller

    hace 4 semanas


    Ciudad de México, Ciudad de México Alstom A tiempo completo

    Req ID:419637 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

  • Actuarial Analyst

    hace 6 días


    Ciudad de México, Ciudad de México Reinsurance Group of America (RGA) A tiempo completo

    Position OverviewThe Actuarial Analyst assists with statistical and actuarial analysis projects through maintaining, building, and delivering reports in a timely fashion to meet internal client needs. Provides technical assistance in the areas of automation, actuarial analysis and acts as a strategic problem solver by developing programs, spreadsheets and...

  • Social Media Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México Tala A tiempo completo

    About TalaTala is a global technology company building the world's most accessible financial services. With more than $350 million raised from visionary investors, we are serving millions of customers around the world who have been overlooked by traditional financial institutions – and our plan is to serve millions more, and have been named by the Fortune...

  • Senior Business Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Stori Card - MX A tiempo completo

    About Stori Stori is a fast-growing, venture-backed financial technology company, on a mission to democratize credit access for 400 million underbanked LatAm consumers. Stori currently operates in Mexico and has a global team with offices in Arlington Virginia, Mexico City, and Asia. We have quickly made our mark as one of the top digital banks in Mexico...

  • Financial Data Analyst Jr

    hace 3 semanas


    Ciudad de México, Ciudad de México Banco Bilbao Vizcaya Argentaria, S.A. A tiempo completo

    Grupo BBVAEn BBVA llevamos más de 80 años trabajando para nuestros clientes. Nuestro propósito es poner al alcance de todos las oportunidades de esta nueva era. Este propósito refleja nuestro papel facilitador para ofrecer a nuestros clientes las mejores soluciones bancarias, ayudarles a tomar las mejores decisiones financieras e impactar positivamente...

  • Functional Tester

    hace 3 semanas


    Ciudad de México, Ciudad de México Cognizant Technology Solutions A tiempo completo

    Test LeadQualification:Bachelors in engineering or equivalentResponsibility:Knowledge Transition: Understand and analyze business requirements based on the review of documents (functional specifications document, technical specification documents etc) as received from client / onsite. Participate in KT calls to understand the requirements. Conduct reverse KT...

  • Senior Analyst

    hace 1 mes


    Ciudad de México, Ciudad de México MMC Corporate A tiempo completo

    Analista Sr. Estamos buscando un Analista Sr. con experiencia en la supervisión en las operaciones contables generales mediante el control y la verificación de nuestras transacciones financieras.¿Qué hay en Marsh para ti?Una empresa con una marca y resultados sólidos a la altura.Oportunidad de interactuar con diferentes áreas de Marsh y de crecimiento...

  • Analyst- TAX

    hace 1 día


    Ciudad de México, Ciudad de México Alvarez and Marsal A tiempo completo

    Description Alvarez & Marsal Mexico is currently looking for a Consultant for our Tax team in Mexico City. This position seeks a diverse tax and business consulting background with a focus in providing tax consulting services to our clients.Who will you be working with?We are not a typical tax firm. We are a group of entrepreneurial, action oriented and...

  • Cost Control Sr. Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Goodyear A tiempo completo

    Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO Tultitlán, CDMXOn-site Primary Purpose: Is responsible for performing cost accounting closing, inventory and budget control and support the warehouse in cost matters. The position reports directly to the Cost Control Leader who reports functionally and...