Financial Planning

hace 5 horas

Mexico City PowerToFly A tiempo completo

Financial Planning & Analysis Lead Are you looking for an opportunity to lead financial strategy within a dynamic environment with high international impact? Are you motivated by the idea of being a strategic Business Partner to local leaders, transforming data into insights that drive business growth? Do you enjoy operational excellence, continuous process improvement, and leveraging technology to optimize reporting and financial planning? If so, this position is for you. We are looking for an FP&A in Mexico City. In this role, you will be fully responsible for the financial planning and analysis function, leading budgeting cycles, monthly forecasts, and full P&L analysis. You will work in close collaboration with local and regional leaders to ensure the accuracy, integrity, and timeliness of financial information, acting as a key advisor for areas such as Sales, Marketing, People & Culture, and Legal. What you will do: Act as the primary financial advisor for the local Commercial team and enabling functions in Mexico (~290 employees), maintaining a direct collaborative line with Regional FP&A leadership. Lead the preparation and development of budget proposals and monthly forecasts, performing scenario modeling and consolidation of all P&L lines to provide strategic data. Develop monthly reports and management presentations with detailed variance analysis (vs. Budget/Prior Year), identifying and highlighting relevant risks and opportunities for the business. Execute month-end closing activities for the subsidiary (accruals, reclassifications, and headcount monitoring) in alignment with the Accounting and Tax teams and in compliance with FSSC policies. Lead automation projects, optimize processes within the ERP (Navision), and ensure accurate data uploads into global reporting tools. #J-18808-Ljbffr

  • Financial & Planning Specialist - LAC

    hace 5 días

    Mexico City Marsh Risk A tiempo completo

    Join to apply for the Financial & Planning Specialist - LAC role at Marsh RiskJoin to apply for the Financial & Planning Specialist - LAC role at Marsh RiskWe are seeking a detail-oriented, highly analytical Financial & Planning Specialist -LAC to join our Team based in Mexico City (Arcos Bosques).The FP&A Specialist will be responsible for assisting with...

  • Financial & Planning Specialist - LAC

    hace 5 días

    Mexico City Marsh Risk A tiempo completo

    Join to apply for the Financial & Planning Specialist - LAC role at Marsh RiskJoin to apply for the Financial & Planning Specialist - LAC role at Marsh RiskWe are seeking a detail-oriented, highly analytical Financial & Planning Specialist -LAC to join our Team based in Mexico City (Arcos Bosques).The FP&A Specialist will be responsible for assisting with...

  • Financial & Planning Specialist - LAC

    hace 5 días

    Mexico City MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    OverviewWe are seeking a detail-oriented, highly analytical professional to join our team based in Mexico City (Arcos Bosques).Financial & Planning Specialist - LACRoleThe FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will...

  • Financial & Planning Specialist - LAC

    hace 7 días

    Mexico City MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    OverviewWe are seeking a detail-oriented, highly analytical professional to join our team based in Mexico City (Arcos Bosques).Financial & Planning Specialist - LACRoleThe FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will...

  • Financial Planning Analyst

    hace 5 días

    Mexico City LaTeam Partners A tiempo completo

    FP&A Analyst Company: Captiva Containers Website: https://www.captivaco.com/ About the Client Captiva Containers is a growing company focused on operational efficiency and data-driven decision-making. The organization partners closely with leadership and cross-functional teams to optimize financial performance, margins, and long-term planning, while...

  • Financial Planning Analyst

    hace 7 días

    Mexico City LaTeam Partners A tiempo completo

    FP&A Analyst Company: Captiva Containers Website: https://www.captivaco.com/ About the Client Captiva Containers is a growing company focused on operational efficiency and data-driven decision-making. The organization partners closely with leadership and cross-functional teams to optimize financial performance, margins, and long-term planning, while...

  • > Sr. FP&A Expert

    hace 32 minutos

    Mexico City beBeeFinancial Planning A tiempo completo

    Job Title: Senior Financial Planning Analyst About the Role This role is a fantastic opportunity to leverage your financial planning expertise and contribute to the growth of our client's business. Deliver high-quality, board-ready financial planning and analysis that informs key business decisions. Responsibilities

  • CTO Financial Planning Lead

    hace 5 días

    Mexico City beBeeFinance A tiempo completo

    A financial services firm in Mexico City is seeking a highly motivated individual with exceptional financial planning skills to support their Chief Technology Office. The ideal candidate will excel in collaborative environments and maintain a deep understanding of project deliverables. Responsibilities include creating purchase orders according to...

  • Financial Planning and Analysis Advisor

    hace 2 días

    Mexico City Hirably Staffing A tiempo completo

    Financial Planning & Analysis Advisor Salary Range: Payroll: (28,000 MXN - 35,000 MXN) Direct: (35,000 MXN - 44,000 MXN) *To be fully determined based on experience and hiring modality. No commissions, nor variable payment structures. Employment Type: Full-Time Location: Fully Remote / Work from Home Schedule: 9 AM – 5 PM (CST) About the role We...

  • Financial & Planning Specialist - LAC

    hace 5 días

    Mexico City Marsh McLennan A tiempo completo

    Company: Marsh Description: . Financial & Planning Specialist - LAC We will count on you to: Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. Monitor KPIs and identify the cause of any unexpected variances. Review and conduct simple analysis of financial planning...