Empleos actuales relacionados con Financial Planning and Analysis Senior Analyst - Ciudad de México, Ciudad de México - MX19 Alcon Laboratorios S.A. De C.V. Company

  • Senior Financial Planning and Analysis Professional

    hace 3 semanas

    Ciudad de México, Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completo

    Financial Planning and Analysis RoleAre you a detail-oriented and analytical professional looking to advance your career in finance? We are seeking a skilled Financial Planning and Analysis (FP&A) Senior Analyst to join our team at Michael Page International México Reclutamiento Especializado S.A. de C.V. As a FP&A Senior Analyst, you will be responsible...

  • Financial Planning and Analysis Senior Analyst

    hace 5 días

    Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Job Summary:The Financial Planning and Analysis Senior Analyst will provide critical support to the Finance team by analyzing financial results and providing insights to management. This role requires a strong understanding of financial data and the ability to generate and analyze reports.Key Responsibilities:Contribute to Quarterly Competitor Reviews and...

  • Financial Planning and Analysis Manager

    hace 1 mes

    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    FP&A Senior Analyst Job DescriptionAt Michael Page, we are seeking a highly skilled FP&A Senior Analyst to join our team in the entertainment industry. As a key member of our finance department, you will be responsible for executing financial planning, forecasting, and reporting.Key Responsibilities:Financial Planning and Analysis: Develop and maintain...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

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

    Job Title: Financial Analyst DTCJob Summary:We are seeking a highly skilled Financial Analyst to join our team at Levi Strauss & Co. in Mexico, D.F. The successful candidate will be responsible for managing the monthly and quarterly financial close process, providing decision support to the US Retail organization, and leading the forecast and planning...

  • Financial Planning and Analysis Expert

    hace 3 semanas

    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    FP&A Senior AnalystAt Michael Page, we are seeking a highly skilled FP&A Senior Analyst to join our team. As a key member of our finance department, you will be responsible for executing financial planning, forecasting, and reporting.Key Responsibilities:Develop and maintain financial models and forecasts to inform business decisions.Conduct in-depth...

  • Financial Planning and Analysis Senior Analyst

    hace 7 días

    Naucalpan de Juárez, México Veralto Global A tiempo completo

    At Veralto Global, the role of the Senior Financial Planning and Analysis Senior Analyst involves analyzing business performance and creating forecasts to help guide strategic decisions. This position requires collaboration with various business functions to identify areas for improvement and develop solutions to enhance financial reporting efficiency and...

  • Senior Financial Planning Analyst

    hace 3 semanas

    Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Constellation Brands. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business partners.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business...

  • Senior Financial Planning and Analysis Lead

    hace 2 semanas

    Ciudad de México, Ciudad de México Citibank A tiempo completo

    Job Summary: We are seeking a highly skilled Senior Financial Planning and Analysis Lead to join our team at Citibank. The successful candidate will be responsible for providing management with in-depth analysis and insights of the company's financial results.Key Responsibilities:Develop and maintain financial models and forecasts to support business...

  • Financial Planning and Analysis Senior Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    Financial Planning and Analysis Senior AnalystAt MX19 Alcon Laboratorios S.A. De C.V. Company, 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...

  • Senior Financial Analyst

    hace 2 meses

    Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Financial Planning and Analysis Senior AnalystThe Financial Planning and Analysis Senior Analyst plays a critical role in providing management with in-depth analysis and insights of Citi's financial results. This position requires a strong understanding of financial platforms and the ability to generate and analyze reports to improve processes and...

  • Business Analyst

    hace 3 semanas

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

    About the RoleWe are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst to join our team at Warner Bros. Discovery. As an FP&A Analyst, you will play a critical role in providing timely and accurate forecasting, reporting, and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial...

  • Senior Financial Analyst FP&A

    hace 2 meses

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst FP&A to join our team at PRGX. As a key member of our Financial Planning and Analysis department, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesSupport and maintain all aspects of financial reporting tool Vena & Power BI.Revise current...

  • Financial Planning Analyst

    hace 4 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...

  • Financial Planning and Analysis Leader

    hace 3 semanas

    Ciudad de México, Ciudad de México Ipfdigital A tiempo completo

    Job Title: Financial Planning and Analysis LeaderWe are seeking a highly skilled Financial Planning and Analysis Leader to join our team at IPF Digital México. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, providing strategic insights and recommendations to drive business growth...

  • Senior Financial Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Job SummaryThe Senior Financial Analyst is a key member of the Finance team at Banco Nacional de Mexico, S.A., responsible for providing strategic financial analysis and insights to support business decision-making. This role requires a strong understanding of financial planning and analysis, as well as excellent communication and presentation skills.Key...

  • Senior Financial Planning and Analysis Specialist

    hace 3 semanas

    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job SummaryMichael Page is seeking a highly skilled Senior Financial Planning and Analysis Specialist to join its Finance department. The ideal candidate will have a strong background in financial planning, forecasting, and reporting, as well as excellent analytical and strategic thinking abilities.Key ResponsibilitiesDevelop and maintain financial models...

  • Senior Financial Analyst FP&A

    hace 1 mes

    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...

  • Business Analyst, Financial Planning and Analysis

    hace 2 semanas

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

    Unlock Your Potential as a Business Analyst, Financial Planning and AnalysisWarner Bros. Discovery is seeking a highly skilled Business Analyst, Financial Planning and Analysis to join our team. As a key member of our FP&A team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery...

  • Financial Planning and Analysis Manager

    hace 3 semanas

    Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completo

    Job Title: Financial Planning and Analysis ManagerJoin CEI Fleet Collision and Safety as a Financial Planning and Analysis Manager and take on a challenging role that requires strong analytical and leadership skills. As a key member of our team, you will be responsible for overseeing the financial planning, budgeting, forecasting, and analysis activities for...

  • Financial Planning and Analysis Manager

    hace 1 mes

    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job SummaryWe are seeking a highly skilled FP&A Senior Analyst to join our Finance department at Michael Page. As a key member of our team, you will be responsible for executing financial planning, forecasting, and reporting, as well as conducting high-level analysis of revenue, credits, and expenses.Key ResponsibilitiesDevelop and maintain financial models...

Financial Planning and Analysis Senior Analyst

hace 2 meses

Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo
About the Role

We are seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team at MX19 Alcon Laboratorios S.A. De C.V. Company. As a key member of our Corporate Finance team, you will play a critical role in supporting the finance function of our market.

Key Responsibilities
  • Support the monthly, quarterly, and annual financial planning and analysis processes for our market, including management reporting, statutory reporting, variance analysis, commission reporting, and forecasting.
  • Develop, document, and maintain processes and procedures to support the segment finance function.
  • Analyze business financials to explain results and articulate performance.
  • Retrieve complex data inputs from multiple sources and run reports from tools, ensuring data and reporting integrity.
  • Proactively find ways to streamline and automate reporting and daily activities with new technology or processes.
  • Collaborate in management financial reports (MFRs) and quarterly business reviews (QBRs), including template design, deck preparation, variance analysis, insights, comments, and presentation.
  • Consolidate inputs from business partners and craft consistent story/messaging.
  • Serve as a data provider to management, ensuring that teams under their leadership have the correct information to make data-driven decisions.
  • Assist with the maintenance and usage of reporting tools and financial models.
  • Perform ad-hoc analysis, financial modeling, consolidation, or related duties as required or assigned.
  • Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results.
  • Support the Planning and Reporting Senior Manager in deliverables, including template design, ad-hoc analysis, etc.
Requirements
  • Bachelor's degree in finance, accounting, business administration, or economics.
  • At least three (3) years of experience in financial planning and analysis (FP&A) roles.
  • Innately curious and possesses a solid ability to think creatively and develop new solutions.
  • Exceptional analytical abilities, capable of using data tools to drive decision-making and managing large pools of data in Excel.
  • In-depth knowledge of SAP & BI tools and practical experience analyzing data, program metrics, and performance.
  • Proactive communication style with the ability to build/foster relationships with business partners.
  • Excellent written and verbal English skills, along with quantitative, interpersonal, and analytical skills.
About MX19 Alcon Laboratorios S.A. De C.V. Company

MX19 Alcon Laboratorios S.A. De C.V. Company is a growing, early-stage organization built within a mature, stable global company. We offer a friendly working environment and a diverse and highly motivated team. Our company provides individual career development plans and possible career growth within a newly created account. We have a truly international environment and daily interactions with colleagues and stakeholders from all over the world. We offer attractive benefits & compensation packages and flexible hours and remote work possibilities (min 3 days per week office-based).