Fp&a Analyst

hace 4 semanas


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 leaders to monitor and validate financial forecast assumptions, ensuring accuracy
- Develop high-quality, quantitative financial analysis including monthly P&L reports, what-if analysis, trend analysis and budget to actual variances
- Monitor key performance indicators, analyze trends, investigate variances and identify growth opportunities
- Prepare deliverables for Executive and Board meetings, in partnership with business stakeholders
- Help optimize existing financial planning tool and develop meaningful, concise, and accurate business reporting to inform business leaders and executives
- Help implement a financial planning tool and build our financial forecasting model in the tool, including full P&L, balance sheet and cash flow modeling
- Develop and implement strategies to simplify or automate routine data manipulation tasks
- Own ad-hoc financial analysis projects driven by business needs

**Requirements**:

- Knowledge in Finance, Management Information Systems, Business Administration, Data Analytics or a related field
- Ability to work in Finance / FP&A, business intelligence or consulting
- Advanced spreadsheet modeling skills
- Excellent attention to detail, leading to accurate, error-free deliverables
- Ability to “see beyond the numbers” to understand the context and purpose of financial data and reports
- Ability to work with Essbase, Adaptive Insights, Anaplan, Hyperion, Cognos or similar financial planning tools a plus
- Ability to work with BI tools such as Tableau or Qlik a plus
- AWS Cloud Practitioner Certification (required within 1 year of hire)


  • Fp&a Analyst

    hace 1 semana


    Ciudad de México Upfield A tiempo completo

    **Latam Supply Chain FP&A Analyst** At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that's free from plastic. We've got iconic brands like Rama, Country Crock, Blue Band and Flora that people all over the world know and...

  • Fp&a Analyst

    hace 2 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 Analyst

    hace 1 semana


    Ciudad de México HAYS A tiempo completo

    Analista financiero, FP&A, Finance Analyst, **Your new company** Global medical company that hires over 300,000 employees in more than 100 countries. Offers high-quality products and services for people with chronic kidney failure. The company’s common goal is to create a future worth living. For our patients. Worldwide. Everyday. Our Shared Service...

  • Fp&a Analyst

    hace 7 días


    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,...

  • Sr Analyst, Fp&a

    hace 5 días


    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...

  • Analyst, FP&A

    hace 3 semanas


    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,...

  • Analyst, FP&A

    hace 2 semanas


    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,...

  • Analyst, Fp&a, Opex

    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...

  • Fp&a Analyst

    hace 1 semana


    Ciudad de México KAVAK A tiempo completo

    Si quieres pertenecer a un equipo que mueve la operación tanto nacional como internacional, KAVAK es tu lugar. **Somos la startup más valiosa de Latam** y el 1er unicornio Mexicano. Invertimos en **talento, ideas, infraestructura y tecnología** para seguir revolucionando la compra y venta de autos en el mundo. Queremos garantizar que **nos rodeamos del...


  • 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...

  • Fp&a Analyst Pl

    hace 1 semana


    Ciudad de México Thermo Fisher Scientific A tiempo completo

    **Location/Division Specific Information** At our corporate offices in CDMX. **How will you make an impact? (Objective)** FP&A Analyst in charge of financial reporting, support to the commercial leadership team in LATAM, financial shared services in LATAM and CAD Divisional teams. **What will you do? (Responsibilities)** - Budget and forecast activities. -...

  • Senior Fp&a

    hace 3 días


    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...

  • Senior Analyst, Fp&a

    hace 4 días


    Ciudad de México AvantStay A tiempo completo

    Who we are... AvantStay delivers exceptional, unique stays for group travelers. The company has built a tech-enabled millennial hospitality brand to be the new standard for group experience. We are venture funded and growing rapidly in the explosive $100+ billion dollar STR industry. What we are looking for A Senior Analyst, FP&A who will drive our...

  • Fp&a Analyst

    hace 2 meses


    Colonia Lomas de Chapultepec, México Quinio A tiempo completo

    Quinio is creating the next consumer brands conglomerate in Latin America. We do so by acquiring and partnering with extraordinary sellers, exponentiating growth, and making their brands efficient. We look for well-positioned brands or companies with relevant sales in local markets through marketplaces (i.e. Amazon, MercadoLibre) or D2C channels (i.e....

  • Fp&a Analyst

    hace 1 semana


    Colonia Lomas de Chapultepec, México Quinio A tiempo completo

    Quinio is creating the next consumer brands conglomerate in Latin America. We do so by acquiring and partnering with extraordinary sellers, exponentiating growth, and making their brands efficient. We look for well-positioned brands or companies with relevant sales in local markets through marketplaces (i.e. Amazon, MercadoLibre) or D2C channels (i.e....


  • 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...

  • Sr. FP&A Analyst

    hace 4 semanas


    México ZiffDavis, LLC A tiempo completo

    The Sr. FP&A Analyst will support the FP&A group in the analysis and planning of j2 Cloud Services. The FP&A North America Dept. acts as a lead finance business partner for the cybersecurity business units. The ideal candidate must possess strong business acumen, be naturally inquisitive / critical thinker, collaborative and articulate ideas into...

  • Fp&a Senior Analyst

    hace 2 meses


    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 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...


  • 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...