FP&A Senior Analyst
hace 5 horas
OverviewFinancial Planning & Systems Sr Analyst role providing executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It’s an individual contributor role with high exposure to financial data integrity and reporting accuracy.ResponsibilitiesMust have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecastOversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation.Support the business units in effectively maintaining good health of FP&A service deliveryRequired Experience & Skills5–7 years of FP&A or corporate finance experienceAdvanced/fluent EnglishProficiency in Excel, reporting tools, and financial modellingExperience with process automation and continuous improvement initiatives.Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage.Strong attention to detail and data qualityEffective communicator and collaborator in cross-functional teamsSuccess MetricsAccuracy of data inputs and dashboard outputsTimely delivery of reports and forecast updatesReliability and responsiveness in stakeholder supportKey InterfacesInternal: Manager FP&A, Regional Finance TeamsExternal: FP&A Systems/Tech Support TeamAdvanced English level is required for this role.Location & RelocationNo relocation support availableBusiness Unit SummaryMondelez México has been in the country since 1927 and currently employs 6,000 people. Our diverse portfolio includes iconic brands such as Trident, Oreo, Philadelphia, and local brands like Clorets and Bubbaloo. We are leaders in the manufacturing of gums, candies and biscuits with significant facilities and innovation centers.Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.Job TypeRegularBusiness Units: Finance Planning & Performance Management; FinanceAt Mondelez International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. We have a broad portfolio of brands and operate in many countries with a focus on sustainable ingredients and packaging. We are an equal opportunity employer with a diverse workforce and a commitment to work-life balance. #J-18808-Ljbffr
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Senior FP&A Analyst
hace 5 horas
Mexico City Atom A tiempo completoUna empresa de tecnología está buscando un FP&A Senior Analyst/Lead en Ciudad de México. El rol es estratégico y se enfoca en el modelamiento financiero, presupuestación y análisis del desempeño. Se requieren habilidades avanzadas en Excel, automatización de datos y experiencia en SaaS. Se ofrece un sueldo competitivo en USD, días de vacaciones y un...
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Senior Analyst
hace 4 días
Mexico City Marsh & McLennan Companies A tiempo completoSENIOR ANALYST FP&A We are seeking a talented individual to join our FP&A team at Marsh McLennan. This role will be based in México city. This is a hybrid role that has a requirement of working at least three days a week in the office. The Senior Analyst - FP&A will be responsible for providing trusted financial and strategic advice to drive business growth...
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Senior Analyst
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Mexico City Marsh & McLennan Companies A tiempo completoSENIOR ANALYST FP&A We are seeking a talented individual to join our FP&A team at Marsh McLennan. This role will be based in México city. This is a hybrid role that has a requirement of working at least three days a week in the office. The Senior Analyst - FP&A will be responsible for providing trusted financial and strategic advice to drive business growth...
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Mexico City Warner Bros. Discovery A tiempo completoA global media and entertainment company in Mexico City is seeking a Senior Analyst for FP&A Ad Sales, focused on revenue forecasting and analysis. Ideal candidates should have over 5 years of experience in financial functions within FP&A, excellent analytical and communication skills, and proficiency in financial software. The role supports key business...
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Senior Financial Analyst, Global Commercial FP&A
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Senior FP&A Analyst: Strategic Budgeting
hace 5 horas
Mexico City Cobalto Talent A tiempo completoA finance recruitment firm is seeking a highly motivated Financial Analyst to join their Finance team. The successful candidate will be responsible for budgeting, forecasting, financial modeling, and providing strategic insights to support decision-making. Ideal candidates will have extensive experience in FP&A, a strong understanding of financial...
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Senior Analyst
hace 4 semanas
Mexico City Marsh McLennan A tiempo completoCompany Marsh Description SENIOR ANALYST FP&A We are seeking a talented individual to join our FP&A team at Marsh McLennan. This role will be based in México city. This is a hybrid role that has a requirement of working at least three days a week in the office. The Senior Analyst - FP&A will be responsible for providing trusted financial and strategic...
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Senior Analyst
hace 4 semanas
Mexico City Marsh McLennan A tiempo completoCompany Marsh Description SENIOR ANALYST FP&A We are seeking a talented individual to join our FP&A team at Marsh McLennan. This role will be based in México city. This is a hybrid role that has a requirement of working at least three days a week in the office. The Senior Analyst - FP&A will be responsible for providing trusted financial and strategic...
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Senior Financial Analyst
hace 2 semanas
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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Hybrid FP&A Senior Analyst
hace 4 semanas
Mexico City Marsh McLennan A tiempo completoA global professional services firm is seeking a Senior Analyst FP&A in Mexico City. This hybrid role requires at least three days a week in the office and involves providing financial and strategic advice to drive business growth. Candidates should have a Bachelor's degree and between 3 to 5 years of experience, along with skills in Excel, Power BI, and...
