Financial Planning Analyst
hace 7 meses
What You'll Do
The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for various functions.
Collect and analyze financial data for use in business review, planning, reporting and monthly outlook processes. Prepare and analyze financial outlooks and operating results.
Prepare and analyze daily reports and make recommendations of any type of waste or variations detected.
Ad hoc reports
Provide Senior management with timely, relevant and actionable financial and operational reporting.
Document the operation with SOP’s.
Continuous Improvement automate reports into power BI, etc.
Able to handle with a couple of projects and make sure the deadline.
Others.
Who You'll Work With
You will work closely with all regions and business unit.
Bachelor’s Degree in Accounting, Finance or other related Business discipline.
2 years of relevant experience in Finance or Finance-related specialties, cross functional projects.
Demonstrated financial/analytical skills gained through formal education or work experience.
Knowledge of Business Objects, Hyperion Planning, Hyperion Enterprise
What You Will Bring
Ability to work under pressure and due dates
Strong interpersonal skills and ability to work with leaders from other functional areas
Proficient in MS Office (Excel, Word, PowerPoint)
**PLEASE SUBMIT RESUMES/CV'S IN ENGLISH
-
Financial Planning Analyst Aa
hace 7 meses
Ciudad de México ABBVIE A tiempo completoPurpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...
-
Financial Planning
hace 7 meses
México TLNT A tiempo completoExciting Opportunity! A dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey. If you are a dynamic financial professional seeking an opportunity to make a significant impact...
-
Senior Financial Planning and Strategy Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Planning and Strategy Analyst to join our team at Citigroup Inc.
-
Senior Financial Planning Analyst
hace 1 semana
Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completoFinancial Planning Analyst RoleWelcome to Warner Bros. Discovery, where we bring our characters to life and create what's next.We are seeking a Senior Financial Planning Analyst to join our team, responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery. As a key member of our finance team, you will work...
-
Strategic Financial Planning Analyst
hace 17 horas
Ciudad de México, Ciudad de México Factorial HR A tiempo completoJob OverviewWe are seeking a highly skilled FP&A Analyst to join our Finance Team in Barcelona HQ, driving financial strategy and supporting business decisions.About the Role:Build comprehensive financial models for budgeting, forecasting, and long-term planning.Support strategic decision-making through data-driven financial analysis.Prepare monthly...
-
Financial Planning Systems Analyst
hace 1 mes
Ciudad de México, CDMX Alcon A tiempo completoFinancial planning systems 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....
-
Senior Financial Planning and Strategy Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Citibank A tiempo completoAbout the Role:We are seeking a highly skilled Senior Financial Planning and Strategy Analyst to join our team at Citibank. As a key member of our Finance department, you will be responsible for providing critical analysis and insights to senior management on financial performance and strategic planning.Responsibilities:Develop and maintain comprehensive...
-
Financial Planning
hace 3 días
México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Financial Analyst
hace 6 días
Ciudad de México Teradata A tiempo completo**Location**: Mexico City **Summary Description**: The Financial Analyst is responsible for revenue recognition, monthly and quarterly financial analysis, monthly and quarterly forecasts, annual plan development, management review support, and other general financial planning. On a day-to-day basis, this support includes providing information, analysis and...
-
Financial Planning Analyst
hace 16 horas
Ciudad de México, Ciudad de México Jumpcloud A tiempo completoAbout JumpCloudJumpCloud is a pioneering company that simplifies IT management, enabling teams to securely manage identities, devices, and access across their organization from anywhere. Our unified open directory platform empowers IT teams and Managed Service Providers (MSPs) to efficiently manage Windows, Apple, Linux, and Android devices from a single...
-
Financial Planning
hace 9 meses
México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Financial Planning Analyst
hace 2 meses
Ciudad Apodaca, Nuevo León, México Essentra A tiempo completoJob SummaryWe are seeking an experienced Financial Planning Analyst to join our team. This is a fantastic opportunity to utilize your skills in financial planning, analysis, and budgeting to drive business growth.About the RoleThe successful candidate will be responsible for implementing and determining standard costs, investigating variances with actual...
-
Financial Planning
hace 7 meses
México ABB A tiempo completo**Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Financial Analyst Ii
hace 3 días
Ciudad de México Teradata A tiempo completoJob Summary The Financial Analyst II for Corporate FP&A organization is responsible for directly supporting the Senior Manager of Corporate FP&A to provide monthly and quarterly financial analysis, monthly and quarterly outlook, annual and long-range plan development, management reporting, business case / ROI analysis, and other general financial planning...
-
Senior Financial Planning Analyst
hace 4 semanas
Texcoco de Mora, México Cimmyt A tiempo completoCIMMYT, a leading international research organization, is seeking a skilled Financial Planning Analyst to support the economic and financial analysis of investment projects. The ideal candidate will have experience in accounts receivable and compliance with audits.About CIMMYTAs a core CGIAR Research Center, CIMMYT is dedicated to reducing poverty, enhancing...
-
Senior Financial Analyst
hace 2 meses
Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe 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...
-
Financial Planning Analyst
hace 2 meses
Ciudad de México, Ciudad de México Tiktok A tiempo completoAbout TikTokTikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy, connecting people from across the globe through our platform.Why Work with Us?We value imagination and innovation at TikTok. Our teams work together to create an environment where every challenge is seen as an opportunity to learn,...
-
Financial Planning Expert
hace 2 meses
Ciudad de México, Ciudad de México Abb A tiempo completoRole OverviewThis Financial Planning Expert position is a key role in ABB's global challenge to address financial planning and analysis needs. The successful candidate will have the opportunity to work with a young, proactive, and collaborative team.
-
Financial Planning Analyst
hace 2 semanas
México Core Competent A tiempo completo**Financial planning analyst / Automotive company** - 3 years of experience_ **About our client**: Our client is a multinational food products. **Your daily activities and responsibilities**: - Preparation of budgets. - Preparation of financial statements. - Carry out risk management. - Manage all financial operations (Inventory/Cost Accounting and...
-
Senior Financial Planning Analyst
hace 4 semanas
Texcoco de Mora, México Cimmyt A tiempo completoCIMMYT is a renowned non-profit organization at the forefront of global agricultural research, dedicated to improving crop productivity and farmers' livelihoods. With a strong focus on sustainability and innovation, our team collaborates with international partners to drive positive change in the agrifood system.Job DescriptionWe seek a detail-oriented and...