Financial Planning and Analysis Specialist
hace 5 días
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
-
Financial Planning and Analysis Specialist
hace 2 semanas
Ciudad de México, Ciudad de México Lenovo A tiempo completoJob Title: Sr FP&A SpecialistDescription and RequirementsWe are seeking a highly skilled Sr FP&A Specialist to join our team at Lenovo. As a key member of our financial planning and analysis team, you will be responsible for managing activities of the financial planning & analysis process within the environment of the business goals and...
-
Financial Planning and Analysis Specialist
hace 3 semanas
Ciudad de México, Ciudad de México Lenovo A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Lenovo. As a key member of our finance team, you will be responsible for managing the financial planning and analysis process, providing critical insights to inform business decisions, and driving financial performance.Key ResponsibilitiesCapture key...
-
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob 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...
-
Financial Planning Specialist
hace 1 mes
Ciudad de México, Ciudad de México Michael Page A tiempo completoFinancial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Michael Page. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business units.Key Responsibilities:Expense Control: Monitor and report expenses for...
-
Financial Planning Specialist
hace 1 mes
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoFinancial Planning and Analysis SpecialistAbout the Role:We are seeking a detail-oriented and highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.Key Responsibilities:Analyze key performance indicators (KPIs) and financial metrics to identify trends and areas for improvement.Develop and...
-
Financial Planning Specialist
hace 2 semanas
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoFinancial Planning and Analysis SpecialistAbout the Role:We are seeking a detail-oriented and highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.Key Responsibilities:Analyze key performance indicators (KPIs) and financial metrics to identify trends and areas for improvement.Develop and...
-
Financial Planning and Analysis Specialist
hace 3 días
Ciudad de México, Ciudad de México Abb A tiempo completo**Financial Planning and Analysis Specialist**At ABB, we're dedicated to addressing global challenges. Our core values - care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - drive our aim to empower everyone to create sustainable solutions.This role reports to the Robotics Business Controller...
-
Financial Planning and Analysis Specialist
hace 2 semanas
Ciudad de México, Ciudad de México Lenovo A tiempo completoJob DescriptionAs a Sr FP&A Specialist at Lenovo, you will play a critical role in managing the financial planning and analysis process to support business goals and strategies. Your primary responsibility will be to provide relevant information and support to the management team to improve financial performance.Key ResponsibilitiesCapture key inputs for...
-
Ciudad de México, Ciudad de México Lenovo A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Lenovo. As a key member of our finance team, you will be responsible for managing the financial planning and analysis process, providing critical support to our management team, and driving business growth.Key ResponsibilitiesCapture key inputs...
-
Financial Planning and Analysis Specialist
hace 3 días
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery. As an FP&A Business Partner, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the...
-
Financial Planning Specialist
hace 1 día
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoFinancial Planning & Analysis Specialist RoleWe are seeking a detail-oriented, highly analytical professional to join our U.S. & Canada FP&A team based in Mexico City.The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.Key...
-
Ciudad de México, Ciudad de México Lenovo A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Lenovo. As a key member of our finance team, you will be responsible for managing the financial planning and analysis process, providing critical insights to support business decisions, and driving financial performance.Key ResponsibilitiesCapture...
-
Financial Planning and Analysis Director
hace 6 días
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob Title: Financial Planning and Analysis DirectorWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our Games COE team in Mexico City. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) planning functions and driving business growth through...
-
Financial Planning and Analysis Manager
hace 1 semana
Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completoJob 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 Director
hace 1 mes
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoJob Title: Director FP&A, ProductsAbout the Role:We are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Warner Bros. Discovery. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) function for our Products and Experiences business...
-
Financial Planning and Analysis Leader
hace 4 días
Ciudad de México, Ciudad de México Ipfdigital A tiempo completoJob 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...
-
Financial Planning and Analysis Director
hace 1 semana
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoJob Title: Financial Planning and Analysis DirectorWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our Games COE team. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) planning functions within the Games COE.Key Responsibilities:Develop...
-
Financial Planning Specialist
hace 1 mes
Ciudad de México, Ciudad de México Robert Bosch Group A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Robert Bosch Group. As a key member of our financial planning team, you will be responsible for planning product unit costs, preparing budgets, and analyzing monthly deviations of material and overhead.Key ResponsibilitiesConduct quarterly forecasts and annual...
-
Financial Planning Specialist
hace 2 semanas
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoJob Title: Financial Planning SpecialistJob Summary:We are seeking a detail-oriented and highly analytical Financial Planning Specialist to join our U.S. & Canada FP&A team based in Mexico City. As a key member of our team, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across...
-
Financial Planning Specialist
hace 10 horas
Ciudad de México, Ciudad de México Abb A tiempo completo**Financial Planning & Analysis Specialist Role**:At ABB, we are seeking a highly skilled Financial Planning & Analysis Specialist to join our team in San Luis Potosí. As a key member of our Finance Services team, you will play a crucial role in financial control, examining financial results, coordinating the preparation of performance reports, and...