Financial Planning and Analysis Specialist

hace 5 días


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

Job Title: Financial Analyst DTC

Job 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 process for US retail corporate expenses.

Key Responsibilities:

  • Manage the financial close process, including interpretation and analysis of results to achieve annual financial commitments
  • Provide timely and relevant performance reports and analysis to support business decisions
  • Lead the forecast and planning process for US retail corporate expenses in collaboration with key stakeholders
  • Coordinate the consolidation of the DTC P&L as part of the forecast/planning process
  • Prepare and present financial reports and analysis to senior management
  • Identify and implement process improvements to enhance financial planning and analysis capabilities

Requirements:

  • Strong analytical and problem-solving skills, with the ability to identify root causes and propose solutions
  • Excellent written and verbal communication skills, with the ability to articulate financial results and issues to non-financial audiences
  • Strong team player with the ability to work collaboratively with cross-functional teams
  • Proficiency in Microsoft Office Suite, including Excel
  • SAP experience a plus

Preferred Qualifications:

  • Education: BS/BA in Business Administration/Accounting/Finance
  • Experience: 1-2 years of Financial Planning and Analysis

Location: Mexico, D.F.

Full-time/Part-time: Full-time



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