Senior Fp&A Analyst

Role Purpose We are seeking an experienced Senior FP&A Analyst to join our finance team.The ideal candidate will play a critical role in financial planning, budgeting, forecasting, and strategic decision-making.You will collaborate with cross-functional teams to provide data-driven insights, optimize financial performance, and support executive leadership...

Citi is seeking a highly skilled Financial Planning & Analysis (FP&A) Lead Analyst to join its team in Mexico City. As an FP&A Lead Analyst, you will be responsible for providing analytical support to senior management, developing and maintaining financial models, and identifying business opportunities.The successful candidate will possess a Bachelor's...

Sobre nuestro cliente Top global media companies renowned for its competitive edge and innovative approach, the company strives to provide enriching career opportunities within its Finance department. Descripción Execute financial planning, forecasting, and reporting. Conduct high-level analysis of revenue, credits, and expenses. Prepare monthly,...

It's Here Unified Interactions Index Online Calculator Our award-winning technology powers conversations with customers for some of the world's largest enterprises. We believe that combining the human touch with technology is the best way to create amazing customer experiences. When human abilities such as problem-solving, creative thinking and...

**¿Qué harás como Financial Analyst Jr, FP&A Transformation?**:Este puesto reporta al Gerente de Finanzas de Transformación y Análisis dentro del departamento de FP&A.Como Financial Analyst Junior, FP&A Tranformation en SEE, brindarás apoyo al programa de transformación "Cost Take Out to Grow" (CTO2Grow) y al proceso de Gestión de Proyectos de...

Our trusted US-based, high-growth healthcare technology partner is seeking a highly skilled Senior Manager, FP&A to drive financial planning, analysis, and strategic decision-making. This role will own full financial statement management, including variance analysis, forecasting, and planning, and will play a key role in presenting financial insights to...

Senior Financial Analyst - FP&A at Lexipol The FP&A team at Lexipol is a trusted business partner to senior leadership, working closely with business partners to align financial goals with strategic objectives. The team drives financial performance, enables data-driven decision-making, and fosters collaboration to maximize the impact of the company's...

Get AI-powered advice on this job and more exclusive features.HeadQuarters is a global start-up that partners with US cannabis companies to provide support in finance, sales operations, and logistics. We are currently seeking an Senior FP&A Lead to join our growing accounting team.The working hours for this role are 9am - 5pm PST.Position Overview:The Senior...

PepsiCo Deutschland GmbH is seeking an experienced Senior Financial Planning Analyst to join our team in the Mexico Capability Center. As a key member of our FP&A team, you will play a vital role in providing direct profit planning, reporting, and control for the SoCo region.The ideal candidate will have a strong understanding of financial modeling, data...

Role DescriptionThe FP&A Analyst role is a key position within our Centre of Excellence, supporting the operating expenses domain. Your expertise will drive financial transformation and set standards for FP&A processes related to operating expenses management.You will be responsible for:Supporting the month-end close process from an FP&A perspective with...

This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the...

Our TeamWelcome to Warner Bros. Discovery, where storytellers bring our characters to life. Our Finance team is at the heart of this journey, ensuring the company's financial success.We're seeking a skilled Sr Analyst, FP&A- OPEX to join our ranks, supporting the Networks domain within the CoE. This role offers a unique opportunity to participate in the...

Este puesto reporta al Gerente de Finanzas de Transformación y Análisis dentro del departamento de FP&A.Como Financial Analyst Junior, FP&A Tranformation en SEE, brindarás apoyo al programa de transformación "Cost Take Out to Grow" (CTO2Grow) y al proceso de Gestión de Proyectos de Capital.Este puesto también tendrá una línea de reporte indirecta al...

Why Work with Us?Warner Bros. Discovery is a dynamic and inclusive workplace, where employees are supported, celebrated, and empowered to thrive. We're committed to building a diverse and talented team, and we're seeking a skilled Sr Analyst, FP&A- OPEX to join our ranks.In this role, you will have the opportunity to contribute to the overall finance...

Our trusted US-based, high-growth healthcare technology partner is seeking a detail-oriented Financial Analyst to support the FP&A function. This role will work closely with the Senior Manager, FP&A to track KPIs, build financial reports, analyze business performance, and support forecasting and planning. The ideal candidate is highly analytical, comfortable...

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 y...

Welcome to Warner Bros. Discovery… the stuff dreams are made of. Who We Are… When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to...

Welcome to Warner Bros. Discovery… the stuff dreams are made of.Who We Are…When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

What are we looking for? We are looking for an FP&A ANALYST based in México who plays a pivotal role in controlling the financial performance of operating assets, including P&L (revenues, costs, EBITDA) and cash flow/sources and uses. What challenges will you face? Financial Analysis: Perform detailed financial analysis, prepare reports, and evaluate...

This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the...