Senior Financial Analyst

hace 2 semanas

Ciudad de México Wikimedia Foundation A tiempo completo

**SENIOR FINANCIAL ANALYST**

**Summary**

Join the Wikimedia Foundation in our ambitious project to empower people to create and share the sum of all human knowledge. We are looking for a Senior Financial Analyst to join our Financial Planning & Analysis team, reporting to the Senior Manager, Finance. As the Senior Financial Analyst on the team, you will develop a comprehensive understanding of our revenue channels and grants programs and provide analytical insight into the financial data for senior executives, managers, and program owners. Your data-driven work supports our Foundation's vision of a world in which every single human can freely share in the sum of all knowledge. You will provide globally distributed teams across multiple continents with insightful analysis, planning and reporting support.

You will support the Foundation's goal of becoming a model for financial planning, analysis and reporting across the Wikimedia Movement by standardizing, improving and maintaining the Foundation's financial management practices and processes.

**Role Responsibilities**:
**Financial Business Partnership**
- Support department leadership and budget managers in operationalizing business strategies by analyzing resource plans and their alignment with our strategic business objectives.
- Facilitate department budgeting, financial modeling, forecasting, projections, and planning processes.
- Build relationships across a globally distributed organization and serve as a trusted advisor to departmental leadership.

**Business Analytics**
- Support budget managers and leaders in the revenue generating teams of the Foundation, including digital fundraising, our API business, and the Wikimedia Endowment, in resource decision-making by performing data-driven analysis.
- Analyze performance of different revenue channels and develop strategic revenue plans with your business partners.
- Evaluate global grantmaking programs and synthesize information about spending with strategic grant programs and policies.
- Interpret, explain and drive performance in departments by executing month-end close reporting, forecasting and analysis processes and present insights to senior leadership.
- Use our financial reporting system to produce reports and analysis as needed.
- Establish standards for processes in the Financial Planning & Reporting system and write internal documentation of assumptions, formulas, maintenance processes, and integration with other systems.
- Develop and maintain reporting dashboards and visualization of reporting information for month-end close, program evaluation and financial planning processes.

**Project and Process Management**
- Support strategic projects across teams in the departments you support and in the Finance teams.
- Project manage different cross-functional projects as they arise.

**Skills and Experience**:

- Bachelor's + 5 years of relevant experience in FP&A, Business Analytics, Accounting, Program Management or similar. MBA/Master preferred.
- Experience with financial planning, analysis and reporting
- Strong analytical and problem-solving skills
- Excellent verbal and written communication skills; ability to communicate effectively with non-finance users
- Ability to successfully self-manage multiple priorities including urgent tasks
- Function in a highly collaborative, consensus-oriented environment

**Qualities that are important to us**:

- You love solving problems, and understand the connections between micro decisions and the macro systems.
- You believe in the mission of the Foundation and are excited to dig into numbers and processes to support that mission.
- You enjoy collaborating with a range of stakeholders, and you value knowledge sharing, and collaboration.
- You are capable of working with distributed teams using asynchronous and synchronous methods.
- You are a proactive problem solver and take initiative in identifying needs and taking action prior to being asked.
- You are comfortable with ambiguity and are able to adapt to a rapidly changing business environment.
- You thrive in a results-oriented culture that favors collaborative decision making.
- You have strong time management skills and plan and prioritize work to accomplish all tasks.
- You are a flexible and creative individual capable of managing multiple priorities and projects in a diverse environment while providing top level attention to detail, and ensuring work is complete.

**Additionally, we'd love if you have**:

- Previous work experience with Workday Adaptive Planning preferred.
- Finance Analyst or Finance business intelligence and reporting experience.
- Understanding of the free culture, free software, or online rights movements.

**About the Wikimedia Foundation**:
The Wikimedia Foundation is the nonprofit organization that operates Wikipedia and the other Wikimedia free knowledge projects. Our vision is a world in which every single human can freely share in the sum of all knowledge. We be

  • Senior Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Wikimedia Foundation A tiempo completo

    SENIOR FINANCIAL ANALYSTSummaryJoin the Wikimedia Foundation in our ambitious project to empower people to create and share the sum of all human knowledge. We are looking for a Senior Financial Analyst to join our Financial Planning & Analysis team, reporting to the Senior Manager, Finance. As the Senior Financial Analyst on the team, you will develop a...

  • Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Hewlett Packard Enterprise A tiempo completo

    Financial Analyst - International Controllership OrganizationDescription:CASR COE team is responsible for preparing statutory financial statements for HP entities and ensuring excellence in statutory audits with EY.Opportunity to drive Statutory audits of different legal entities in compliance with local regulations.Responsibilities:Ownership of statutory...

  • Senior Financial Analyst

    hace 3 días

    Ciudad de México ABB A tiempo completo

    **Senior Financial 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. Together, we are...

  • Senior Commercial Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México International Flavors & Fragrances A tiempo completo

    Job Description We are very excited to welcome a Senior Financial Analyst to our team, and we hope it's you You will join the Nourish Business Finance team by integrating yourself within the business as a valuable finance business partner (FBP). Proactively use your expertise to drive commercial objectives, control costs, and support the business's...

  • Senior Financial Reporting Analyst

    hace 4 semanas

    Ciudad de México Citi A tiempo completo

    Senior Financial Reporting Analyst is a mid-level position responsible for the generation, tracking and presentation of financial reports in coordination with the Finance team. The overall objective of this position is to accurately prepare and report business and financial transactions, reports and statements in accordance with MX and US regulatory...

  • Financial Analyst Senior

    hace 3 semanas

    México Cummins Inc. A tiempo completo

    **FINANCIAL ANALYST SENIOR** **Description** **In this role, you will have an impact in**: - Responsible for the preparation of complex and interpretive financial analyses and reports. - Supports the annual budget process, expense and/or staffing forecasts and statistical reporting. - Prepares complex financial analyses and reports for department...

  • Financial Analyst Senior

    hace 2 meses

    México Cummins Inc. A tiempo completo

    **FINANCIAL ANALYST SENIOR** **Description** **In this role, you will have an impact in**: - Responsible for the preparation of complex and interpretive financial analyses and reports. - Supports the annual budget process, expense and/or staffing forecasts and statistical reporting. - Prepares complex financial analyses and reports for department...

  • Senior Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Spreetail Inc. A tiempo completo

    Spreetailpropels brands to increase their ecommerce market share across the globe while improving their operational costs. Learn how we are building one of the fastest-growing ecommerce companies in history: Spreetail is seeking a Senior Financial Analyst to join our Commercial FP&A team. In this role, you will provide dedicated support to our...

  • Senior Financial Analyst

    hace 4 días

    Ciudad de México, Ciudad de México Zendesk A tiempo completo

    Job DescriptionWe are seeking a talented and driven Senior Analyst to join Zendesk, a dynamic market leader in customer experience software, in a new role on the Finance & Strategy team focusing on critical cross-functional initiatives. The primary responsibilities of this project-based role is to partner with leaders across the Zendesk business to perform...

  • Principal or Senior Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Nutanix A tiempo completo

    Principal or Senior Financial Analyst – GTM FinanceHungry, Humble, Honest, with HeartAbout NutanixNutanix is disrupting the multi-billion-dollar enterprise data center market by pioneering an enterprise cloud platform that leverages web-scale engineering and consumer-grade design to natively converge compute, virtualization, and storage, into a resilient,...

  • Senior Business Operations Analyst

    hace 2 meses

    Ciudad de México Galileo Financial Technologies - Mexico A tiempo completo

    **Employee Applicant Privacy Notice** **Who we are**: **The role** This is an exciting opportunity to join a growing** Collections Center of Excellence (CCoE) **team that has developed strong partnerships and working relationships with other key functional areas. The **Senior Business Operations Analyst** will be an integral member of the CCoE team, and...

  • Senior Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Eaton A tiempo completo

    Eaton's IS VEH VGNA division is currently seeking a Senior Financial Analyst.What you'll do:PRIMARY FUNCTION:As part of the finance/accounting group, this position is responsible for reporting & analyzing financial results. This person is expected to closely support of the operations and other functions (PLM's, staff. supervisors, etc.), through timely and...

  • Senior Financial Reporting Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Citi A tiempo completo

    Senior Financial Reporting Analyst is a mid-level position responsible for the generation, tracking and presentation of financial reports in coordination with the Finance team. The overall objective of this position is to accurately prepare and report business and financial transactions, reports and statements in accordance with MX and US regulatory...

  • Financial Planning Analyst

    hace 2 meses

    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...

  • Financial Planning Analyst

    hace 2 días

    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...

  • Senior Analyst, Financial Planning

    hace 4 días

    Ciudad de México, Ciudad de México ProducePay A tiempo completo

    ProducePay is a dynamic and rapidly growing fintech company that is aiming to reduce fresh produce supply chain waste by producing a predictable commerce platform, giving growers and buyers unprecedented control and insight into their operations. This allows for earlier and easier access to capital which has traditionally been a major pain point for our...

  • Senior Financial Analyst, G&a

    hace 1 semana

    Ciudad de México Zendesk A tiempo completo

    Job Description Who we're looking for The Finance & Strategy team serves as trusted advisors to the company, advising and guiding C-level decisions through insightful analyses & thought partnership. We are looking for a forward-thinking, driven individual who will succeed in a fast-paced environment and support our team in making recommendations that will...

  • Financial Analyst

    hace 3 semanas

    Ciudad de México Hearsay Social A tiempo completo

    We are very excited to hire a **Financial Analyst** to the Finance team at Hearsay Systems! This is a highly visible role that provides ownership of the company’s finances both at the department and corporate level. This is a multifaceted role providing an opportunity to both work in the details of Hearsay’s financial books and take a strategic view of...

  • Senior Business Operations Analyst

    hace 4 días

    Ciudad de México, Ciudad de México Galileo Financial Technologies - Mexico A tiempo completo

    Employee Applicant Privacy NoticeWho we are:The roleThis is an exciting opportunity to join a growing Collections Center of Excellence (CCoE) team that has developed strong partnerships and working relationships with other key functional areas. The Senior Business Operations Analyst will be an integral member of the CCoE team, and will provide thought...

  • Senior Financial Analyst, Streaming

    hace 2 meses

    Ciudad de México Warner Bros Careers 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...