Fp&a Analyst

hace 2 meses

Ciudad de México CDMX Nubank A tiempo completo

**About Nu**

**About the team**

The FP&A team belongs to the Finance Area. We aim to drive Nubank's growth sustainably and efficiently by defining, forecasting and analyzing key financial indicators in partnership with internal and external stakeholders. The challenge includes the execution of the financial modeling and tracking routines (strategic planning, budgeting, closing) built in a solid knowledge in Finance and outstanding relationship with our stakeholders.

**How We Work**
- We are owners
- We thrive in dynamic, fast-paced, and results-oriented teams
- We have a dream to use data and analytics to change the world
- We are hungry and enjoy being constantly challenged to learn and do more
- We embrace conflicting ideas and like to question the status quo
- We work hard, with integrity and putting the team first
- We are passionate in what we do

**As a FP&A Efficiency Senior Analyst, you're expected to**:

- Be the business partner from a financial perspective for costs and expenses management, working hand in hand with different teams (including squads in Brazil and Colombia) to create a cost strategy aligned with Nu Mexico's business objectives.
- Build short, medium and long-term forecasts that result in an accurate view of financial perspectives and propose adjustments in case of deviations against the strategic objectives.
- Align with stakeholders in Nu Mexico tu understand and explain deviations in expenses (modeling done by global Efficiency)
- Identify savings opportunities, design action plans and track savings
- Work with People and culture, the local CFO and Talent Acquisition to create the annual headcount plan.

**We are looking for Senior Analyst who has**:

- Bachelor's degree in Business Administration, Finance or Industrial Engineering, among others
- 3-5 years of experience in a similar job position
- Outstanding communication skills and emotional intelligence
- Proven experience and proficiency in financial modeling; accounting knowledge of concepts such as accrual, provisions, amortization, among others
- Fluency in Spanish and English
- Successfully managed diverse and complex stakeholders

**Core Benefits**
- Equity at Nubank
- Health and life insurance
- Food card
- 17 days of paid vacation
- Holiday Bonus ("Aguinaldo") of 30 days of pay per year
- NuCare - Our mental health and wellness assistance program
- NuLanguage - Our language learning program
- Extended maternity and paternity leaves

**Role Location**

Mexico City, Mexico.

***:
**Our Nu Way of Working**:

  • Fp&a Analyst

    hace 1 mes

    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...

  • FP&A Analyst

    hace 7 días

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleWe are seeking a highly skilled FP&A Analyst to join our team at Warner Bros. Discovery. As an FP&A Analyst, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the business.Key ResponsibilitiesSupport...

  • Analyst, Fp&a

    hace 3 semanas

    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...

  • Senior Financial Analyst FP&A

    hace 4 semanas

    Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completo

    Senior Financial Analyst FP&A Job DescriptionPRGX Global, Inc. is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a Senior Financial Analyst FP&A, you will play a critical role in supporting the company's financial planning and analysis functions.Key Responsibilities:Develop and maintain financial models and...

  • Sr Analyst, Fp&a

    hace 3 semanas

    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...

  • Senior Financial Analyst FP&A

    hace 4 semanas

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    Job Title: Senior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and reporting.Key Responsibilities:Develop and maintain financial models,...

  • Senior Financial Analyst FP&A

    hace 2 meses

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    Senior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and reporting.Key Responsibilities:Develop and maintain financial models, forecasts, and...

  • Senior Financial Analyst FP&A

    hace 2 semanas

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    Job Title: Senior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting the development of financial plans, forecasts, and analyses that drive business decisions.Key Responsibilities:Develop and maintain financial...

  • Sr Analyst, Fp&a

    hace 1 día

    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...

  • Senior Financial Analyst FP&A

    hace 2 semanas

    Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst FP&A to join our team at PRGX Global, Inc. in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting our company's financial planning and analysis functions.Key ResponsibilitiesSupport and maintain all aspects of financial reporting tool Vena & Power...

  • Financial Planning Analyst

    hace 3 semanas

    Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Job Title: Financial Planning Analyst - FP&AMarsh McLennan is seeking a Financial Planning Analyst - FP&A to join our team in Mexico City. As a key member of our FP&A team, you will be responsible for performing financial analysis, reporting, and recommendations to support business growth and expansion.Key Responsibilities:Perform financial analysis and...

  • Sr Analyst, Fp&a

    hace 1 mes

    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...

  • Sr Analyst, Fp&a

    hace 1 mes

    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...

  • FP&A Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México Incode Technologies A tiempo completo

    About the Role: Position: FP&A Analyst Location: Mexico City Reports to: Head of FP&A About Us: Incode Technologies is a rapidly growing company focused on delivering cutting-edge technology solutions. We are committed to expanding our tech-stack and market presence across the USA, LATAM, and EMEA regions. Key Responsibilities: Assist in preparing and...

  • Financial Planning Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Financial Planning Analyst - FP&AAt Marsh McLennan, we're committed to creating a diverse, inclusive, and flexible work environment. We're seeking a highly skilled Financial Planning Analyst to join our team in Mexico City.Key Responsibilities:Perform financial analysis, reporting, and recommendations to support our FP&A approach.Develop and maintain...

  • Fp&a Analyst, Opex

    hace 1 mes

    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...

  • FP&A Analyst

    hace 3 semanas

    Ciudad de México, Ciudad de México Unilever A tiempo completo

    Job Title: FP&A Analyst - Ice Cream LATAMJoin Unilever, a global leader in the consumer goods industry, as a FP&A Analyst - Ice Cream LATAM. In this role, you will be responsible for providing financial analysis and planning support to the Ice Cream LATAM business.Key Responsibilities:Support key stakeholders in Ice Cream with financial analysis,...

  • Sr Analyst, Fp&a

    hace 1 semana

    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...

  • Fp&a Analyst

    hace 4 meses

    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...

  • FP&A Senior Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    Senior Financial Analyst - FP&A Company Overview: PRGX Global, Inc. is a premier provider of recovery audit services, operating globally with a workforce exceeding 1,600 professionals. Our commitment to excellence has positioned us as a trusted partner for over 75% of the top 20 global retailers, delivering a unique blend of audit, analytics, and...