Fp&a Analyst

hace 2 semanas


Ciudad Juarez, México NIDEC AUTOMOTIVE MOTOR MEXICANA A tiempo completo

**NIDEC AUTOMOTIVE MOTOR MEXICANA**

**Solicita**:
**FP&A Analyst (Finance)**

**Descripción y Requisitos**

**FP&A Analyst**

**General deEscrituraion**:Financial insights and projections to the accounting team. Provide reliable data and analysis to be used in decision-making and planning.- Analyze operational and financial data, building vast databases, and prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions.
- **Main responsibilities**:

- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Build annual budgets and forecasts for different business units and consolidating into one master budget.
- Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
- Create financial models to predict growth.

**Requirements**:
Bachelor’s degree
MBA as a plus
More than seven years of experience in finance or accounting or a related area
General knowledge of accounting/financial/operational principles
Fluent English / Spanish

**Competences**:

- Experience developing financial reports and metrics
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Strong Excel, Word, and PowerPoint skills
- Superior attention to detail and ability to successfully manage multiple competing priorities.

Puesto: Finanzas**Información Adicional**
- Tipo de contrato: Permanente- Salario: Negociable
- Pais: MEXICO
- Estado o Region: Chihuahua
- Ciudad: Ciudad Juarez


  • Fp&a Analyst

    hace 4 semanas


    Ciudad de México HAYS A tiempo completo

    Planeación financiera, Financial planning, FP&A **Tu nueva compañía**: Compañía nacional de consumo masivo líder en sector alimenticio, cuenta con varias líneas de infraestructura y productos. Actualmente, se encuentra en procesos de expansión. Es una compañía que se enfoca en crecimiento constante, visión a largo plazo y ofrecer oportunidades...

  • Analyst, FP&A

    hace 1 día


    Ciudad de México, Ciudad de México WARNERMEDIA A tiempo completo

    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,...


  • Ciudad de México ThinkHST A tiempo completo

    **Thinkhst** se encuentra en búsqueda de: **Business Analyst Financial con mínimo 5 años de experiência en**: - Área de Finanzas, FP&A. - Altamente capacitado en Excel, PowerPoint si es posible también. - Conocimiento en Oracle, SQL deseable - Muy analítico, detallista. - Proactivo y autónomo. - Idioma inglés: avanzado **Se Ofrece**: Sueldo...

  • Fp&a Analyst

    hace 7 días


    Ciudad de México LAAgencia A tiempo completo

    **MEXICO CITY, MEXICO /** **ORION INNOVATION /** **PAYROLL** **/ REMOTE** - Orion with Santander US **Responsibilities**: - Support monthly, quarterly and annual budgeting, rolling forecasts and strategic planning processes - Own key finance processes including scenario modeling, workforce planning and management reporting - Partner with business...

  • Fp&a Senior Analyst

    hace 4 semanas


    Ciudad de México Levi Strauss & Co. A tiempo completo

    Purpose: FP&A’s primary responsibility is to connect senior management’s long term “strategic plan” to reality. The strategic plan is a top-down, senior management driven document that sets high-level targets (Revenue, Gross Margin, EBIT.) The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and...


  • Ciudad de México, Ciudad de México LEVI'S A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...

  • Fp&a Analyst

    hace 1 mes


    Ciudad de México Doctoralia Mexico A tiempo completo

    Descripción de la empresa DOCTORALIA es la plataforma líder que conecta Especialistas de Salud con Pacientes a través de nuestra página web y aplicaciones, brindamoa soluciones para digitalizar el sector salud para hacer la experiência de la salud mas humana. Descripción del empleo Provide visibility on main business dynamics in order to allow...


  • Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...


  • Ciudad de México Marsh McLennan Companies A tiempo completo

    Description: Financial Planning Analyst Marsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office: What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other...


  • Ciudad de México, Ciudad de México MMC Corporate A tiempo completo

    Financial Planning AnalystMarsh McLennan is seeking candidates for the following position in México City, located in Arcos Bosques office:What can you expect? As a Financial Planning Analyst, you will perform financial analysis, reporting and recommendations, transforming our FP&A approach to expand solutions in EUA and other countries.Opportunity to...

  • Fp&a Analyst

    hace 1 mes


    Ciudad de México Doctoralia Mexico A tiempo completo

    Descripción de la empresa DOCTORALIA es la plataforma líder que conecta Especialistas de Salud con Pacientes a través de nuestra página web y aplicaciones, brindamoa soluciones para digitalizar el sector salud para hacer la experiência de la salud mas humana. Buscamos a nuestro siguiente**:Business Intelligence Analyst** Descripción del...

  • Sr. Analyst

    hace 1 mes


    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ 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...


  • Ciudad de México Atos A tiempo completo

    **Publication Date**: Mar 2, 2023 **Ref. No**: 472221 **Location**: Mexico City, Mexico city, MX, 06600 The future is our choice At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right...


  • Ciudad de México WarnerMedia A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ 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...


  • Ciudad de México Atos A tiempo completo

    **Publication Date**: Feb 28, 2023 **Ref. No**: 472214 **Location**: Mexico City, Mexico city, MX, 06600 The future is our choice At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right...

  • Fp&a Analyst

    hace 23 horas


    Ciudad de México Prysmian Group A tiempo completo

    Team overview and job responsibilities Job responsibilities This section explains the job activities that the person will own. - You will coordinate and ensure the quality of the monthly forecast and annual budget process - Ensure the quality of the analysis of real vs budget, forecast, guidance and any other that is required or necessary for a better...

  • Revenue Analyst

    hace 7 días


    Ciudad de México Intuitive A tiempo completo

    Job Description Primary Function of Position The Revenue Analyst I plays a key role in ensuring that we deliver the highest quality financial reporting in analyzing and assessing the accounting implications of contracts that we enter into when we sell or lease our da Vinci Surgical Systems, instruments, and accessories. The COE Revenue Analyst I is...

  • Financial Data Analyst

    hace 1 semana


    Ciudad de México Urrly, Inc. A tiempo completo

    Earn Great Pay and Work Remote as a Financial Data Analyst We're on the lookout for a Data Analyst with a strong background in corporate finance, FP&A, or financial modeling. If you’ve got the skills in BI, KPIs, and financial reporting, paired with a toolbox of Excel, SQL, and Python, Urrly needs you. This is your chance to make a tangible impact...


  • Ciudad de México Teradata A tiempo completo

    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...


  • Ciudad de México Citi A tiempo completo

    **Responsibilities**: - Analyze of Citi’s/Citi’s competitors’ financial performance - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process - Generate flash results/highlights for Board of Directors’ reports and Executive...