FP&A -Analyst
hace 1 semana
3M has a long‑standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Overview We are seeking a motivated and meticulous Finance Analyst to join our Finance team. In this role, you will work cross‑functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance across the company. Key Responsibilities Analyze key performance indicators (KPIs), identify trends, and explain variances from budget or forecast, provide data‑driven insights to improve performance. Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis. Build variance analysis for all key expense line items. Drive value‑add change by assisting in simplifying processes, accelerating automation / digitization, and enhancing analytics function. Partner across Corporate and Business Finance team, Supply Chain Finance and regional teams and support cost reduction initiatives in OPEX costs. Drive the planning process on monthly & annual basis and long‑range plans. Build and maintain financial models for forecasting, scenario analysis, and supporting strategic initiatives. Provide financial analysis and support for strategic planning, investment decisions, and business revival strategies. Produce Operational Expenses report (Direct, Indirect & Fixed) on monthly / quarterly basis. Develop and report Headcount and Compensation Analysis. Support workforce planning and cost modelling. Ensure accuracy and timeliness of OPEX reports on continuous basis and drive actionable, improved financial results. Collaborate with finance leaders (BGs, Corporate and Supply Chain) to develop a standard service catalogue of financial reports and key operational metrics. Qualifications Experience: 4‑6 Years relevant FP&A and work experience in Supply Chain Finance "preferred", but are not mandatory. Education: CA, CMA, MBA Finance Analytical Skills: Strong analytical, critical thinking skills with diligence in OPEX costs. Technical Skills: Proficiency in PowerBI, Microsoft Excel and PowerPoint, familiarity with financial modelling and data analysis tools. Communication: Excellent verbal and written communication skills. Collaborator: Ability to work collaboratively in a team environment and manage multiple tasks simultaneously. Initiative: Initiative‑taking with an initiative‑taking approach to learning and contributing to the team. Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement. #J-18808-Ljbffr
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Fp&a Analyst
hace 2 semanas
Nuevo León, México Particle Measuring Systems A tiempo completo- Do you want to be part of a business that genuinely values entrepreneurialism, innovation and individual accountability? We focus on our customers and are proud of the difference our technology makes. We partner with some of the biggest manufacturing companies in the world and our technical innovations are used to enhance well-known brands across multiple...
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Remote FP&A Analyst — Forecasting
hace 6 días
León, México Canonical A tiempo completoA leading software development company is seeking a Financial Analyst to join their FP&A Team. This role involves generating insights, supporting planning processes, and analyzing commercial initiatives. The ideal candidate possesses strong analytical skills, a relevant degree, and the ability to work in a remote-first environment. A passion for data-driven...
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FP&A -Analyst
hace 1 semana
León, México 3M A tiempo completo3M has a long‑standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Overview We are seeking a motivated and meticulous Finance Analyst to join our...
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Strategic FP&A Analyst — Drive Performance
hace 1 semana
León, México 3M A tiempo completoA leading global innovation company is seeking a Finance Analyst to join their finance team in León, Guanajuato. This role involves delivering actionable analytics and impactful reporting to enhance financial performance. Ideal candidates will have 4-6 years of experience in financial planning and analysis, a CA, CMA, or MBA in Finance, and strong skills in...
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Strategic FP&A Analyst — Drive Performance
hace 1 semana
León, México 3M A tiempo completoA leading global innovation company is seeking a Finance Analyst to join their finance team in León, Guanajuato. This role involves delivering actionable analytics and impactful reporting to enhance financial performance. Ideal candidates will have 4-6 years of experience in financial planning and analysis, a CA, CMA, or MBA in Finance, and strong skills in...
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Financial Analyst
hace 6 días
León, México Canonical A tiempo completoFinancial Analyst Join to apply for the Financial Analyst role at Canonical. As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business alignment. Our ideal...
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Financial Analyst
hace 7 días
León, México Canonical A tiempo completoFinancial Analyst Join to apply for the Financial Analyst role at Canonical. As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business alignment. Our ideal...
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Sr Financial Analyst
hace 2 semanas
Nuevo León, México Johnson Controls A tiempo completoJohnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. We are...
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Financial Analyst
hace 2 semanas
Nuevo León, México Johnson Controls A tiempo completoJohnson Controls is a global leader in smart, healthy, and sustainable buildings. With operations in over 150 countries, we are committed to driving innovation and excellence in building technologies and integrated solutions. Our people are at the heart of our success, and we are passionate about attracting and developing top talent across the globe. What...
