Empleos actuales relacionados con Business Planning and Analysis Specialist - Xico, México - Healthcare Businesswomen'S Association


  • Xico, México Citi A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Citi. As a key member of our FP&A team, you will be responsible for analyzing financial performance, developing and coordinating annual planning and forecasting processes, and generating reports for senior leadership and external...


  • Xico, México Michael Page International México Reclutamiento Especializado S.A. De C.V A tiempo completo

    Financial Planning and Analysis Senior SpecialistOur client, a top global media company, is seeking a highly skilled Financial Planning and Analysis Senior Specialist to join its Finance department. As a key member of the team, you will be responsible for executing financial planning, forecasting, and reporting.Key Responsibilities:Develop and maintain...


  • Xico, México Michael Page International México Reclutamiento Especializado S.A. De C.V A tiempo completo

    Financial Planning and Analysis Senior SpecialistJoin a top global media company in the entertainment industry and take your career to the next level as a Financial Planning and Analysis Senior Specialist. In this role, you will be responsible for executing financial planning, forecasting, and reporting, as well as conducting high-level analysis of revenue,...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **Unlock Your Potential at Warner Bros. Discovery**Join our team of finance professionals as a Financial Planning and Analysis Specialist, where you will play a critical role in shaping the company's financial future.As a key member of the Global OPEX COE, you will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and...


  • Xico, México Warner Media, Llc. A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery. As an OPEX FP&A Analyst, you will play a critical role in ensuring proactive and timely high-quality forecasting, reporting, and analysis of Opex costs.Key Responsibilities:Support the month-end close process from an FP&A...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **Role Overview**Warner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Specialist to join our Global OPEX COE team. As a key member of the finance transformation roadmap, you will play a crucial role in setting standards for financial processes related to OPEX spend.**Key Responsibilities**Ensure proactive and timely high-quality...


  • Xico, México Citi A tiempo completo

    **Job Summary**:Citi is seeking a highly skilled Business Planning and Analysis Manager to support and develop business plans and strategies.**Key Responsibilities**:Develop and implement business strategies and goals through data analysis and reporting.Ensure operational processes are integrated and effective across the organization.Supervise a medium-sized...


  • Xico, México Placer A tiempo completo

    About PlacerPlacer is a pioneering company in the tech industry, recognized as one of the fastest-growing companies in North America. With a valuation of over $1 billion, Placer has achieved remarkable success in a short span of time. Our platform provides unparalleled visibility into markets and locations, creating a blue ocean market of over $100...


  • Xico, México Warner Media, Llc. A tiempo completo

    Financial Planning and Analysis SpecialistAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for supporting the consolidation, review, and analysis of profit & loss statements, including by-title reporting for the...


  • Xico, México Levi Strauss & Co. A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Levi Strauss & Co. As a key member of our finance team, you will be responsible for collaborating closely with financial planning, controlling, accounts receivable, sales finance, and corporate teams to ensure the accurate and timely support for all...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **About the Role**Warner Bros. Discovery is seeking a skilled Opex Financial Planning and Analysis Specialist to join our team. As a key member of the Global OPEX COE, you will play a crucial role in the overall finance transformation roadmap, setting standards for financial processes related to OPEX spend.**Key Responsibilities**Ensure proactive and timely...


  • Xico, México Advanced Accelerator Applications (Italy) - S... A tiempo completo

    About the RoleWe are seeking a highly skilled Business Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for providing insightful and value-added analysis and decision support to our management team.Key ResponsibilitiesEnsure the operational conversion of our BPA strategic goals within a dedicated...


  • Xico, México Reckitt A tiempo completo

    Unlock the future of Reckitt as a Financial Planning and Analysis Specialist. You'll be the driving force behind our forecasting and planning, ensuring the smooth running of our business. With a keen eye for detail and a talent for storytelling, you'll provide the financial intelligence our leadership depends on to make informed decisions.**Key...


  • Xico, México Knorr Bremse Group A tiempo completo

    Financial Planning and Analysis RoleAt Knorr Bremse Group, we're shaping the future of commercial vehicle performance and safety. As a Financial Planning and Analysis professional, you'll collaborate with a talented team to drive financial performance and achieve business goals.Key Responsibilities:Analyze financial close results and prepare forecasts to...


  • Xico, México Celanese International Corporation A tiempo completo

    **Job Summary**Celanese International Corporation is seeking a highly skilled Financial Planning and Analysis Specialist to join our Mexico Accounting Team. As a key member of our team, you will be responsible for supporting the statutory audits and accounting-related matters.**Key Responsibilities**Prepare and record journal entries/adjustments for...


  • Xico, México Warner Bros. Discovery A tiempo completo

    About Warner Bros. DiscoveryWe're a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands. Our story is one of innovation, creativity, and passion, and we're always looking for talented individuals to join our team.About the RoleWe're seeking a highly skilled Financial Planning and Analysis...


  • Xico, México Trusteer Financial A tiempo completo

    Financial Planning and Analysis Team MemberTrusteer Financial is a rapidly expanding finance and accounting firm dedicated to providing top-tier financial consulting services to early and mid-stage technology and media startups. Our mission is to alleviate the financial challenges of launching and scaling businesses through expert CFO advisory, accounting,...


  • Xico, México Warner Media, Llc. A tiempo completo

    Join Our Team as a Resource Planning FP&A DirectorWelcome to Warner Bros. Discovery, where we bring stories to life and create unforgettable experiences. As a Resource Planning FP&A Director, you will play a crucial role in shaping our financial future and driving business growth.About the RoleWe are seeking a highly skilled and experienced FP&A Director to...


  • Xico, México Cei Fleet Collision And Safety A tiempo completo

    Job Title: Manager of Financial Planning and Analysis (FP&A) and Balanced Scorecard (BSC)At Element Fleet Management, we are seeking a highly skilled and experienced Manager of Financial Planning and Analysis (FP&A) and Balanced Scorecard (BSC) to join our team. As a key member of our finance team, you will be responsible for overseeing the financial...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **Welcome to Warner Bros. Discovery: Where Finance Meets Innovation**At Warner Bros. Discovery, we're not just storytellers – we're also the ones who bring our characters to life through data-driven insights. As an FP&A Analyst, you'll be part of a team that's shaping the future of our company.**Your Role**As a key member of our FP&A team, you'll support...

Business Planning and Analysis Specialist

hace 2 meses


Xico, México Healthcare Businesswomen'S Association A tiempo completo

Job Summary

We are seeking a highly skilled Business Planning and Analysis Specialist to join our team at the Healthcare Businesswomen's Association. As a key member of our organization, you will play a critical role in supporting our financial planning and analysis functions.

Main Responsibilities:

  • Financial Planning and Analysis: Provide complex analysis, reporting, and forecasting to support business decision-making.
  • Budgeting and Planning: Collaborate with stakeholders to develop and implement budgeting and planning processes, ensuring timely and accurate financial information.
  • Cost Management: Analyze and optimize cost structures, identifying opportunities for improvement and implementing cost-saving initiatives.
  • Reporting and Analytics: Develop and maintain financial reports, dashboards, and other analytical tools to support business insights and decision-making.

Requirements:

  • Education: Bachelor's degree in Business Administration, Finance, or a related field.
  • Experience: Minimum 3-4 years of experience in financial planning and analysis, budgeting, and reporting within a global manufacturing company.
  • Skills: Strong analytical and problem-solving skills, with the ability to work with complex data sets and financial models. Proficiency in financial accounting and reporting standards, as well as data visualization tools.

Desired Skills:

  • Business Acumen: Strong understanding of business operations and financial management principles.
  • Communication: Excellent written and verbal communication skills, with the ability to present complex financial information to non-technical stakeholders.
  • Collaboration: Strong interpersonal and teamwork skills, with the ability to build effective relationships with stakeholders at all levels.

What We Offer:

  • Opportunity to work with a dynamic team: Join our team and contribute to the success of the Healthcare Businesswomen's Association.
  • Professional development: Opportunities for growth and development in a fast-paced and challenging environment.
  • Competitive compensation and benefits: We offer a competitive salary and benefits package to support your career and personal goals.