Senior Financial Planning Specialist
hace 3 días
We are seeking a skilled Senior Financial Planning Specialist to join our team. This role will play a key part in supporting the FP&A team in preparing financial models, forecasts, and budgets.
Key Responsibilities- Analyze key cost drivers across various departments and provide insights to support decision-making.
- Collaborate with cross-functional teams to gather relevant data for financial reports and presentations.
- Prepare and present reports on cost analysis, highlighting areas for improvement and potential savings.
- Assist in the preparation and consolidation of P&L statements, balance sheets, and cash flow statements.
- Participate in financial planning and strategy sessions, offering insights based on data analysis.
- Ensure data accuracy and completeness in financial systems.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Strong analytical and problem-solving skills with attention to detail.
- Skilled in Microsoft Excel and financial modeling.
- Strong communication skills, both written and verbal, in English.
- Ability to work effectively in a fast-paced environment and meet tight deadlines.
$83,000 - $115,000 per year, depending on experience.
About UsMattel is a leading global toy company that creates innovative products and experiences that inspire, entertain, and develop children through play. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, and MEGA.
-
Senior Financial Planning and Analysis Specialist
hace 3 semanas
Xico, México Abbvie A tiempo completoJob OverviewAs a Senior Financial Planning and Analysis Specialist at Abbvie, you will play a critical role in supporting the company's financial forecasting and planning processes. This position requires a strong analytical mindset and excellent communication skills to provide accurate and timely financial deliverables to management.About the RoleThis...
-
Financial Planning Specialist
hace 4 días
Xico, México Citi A tiempo completoRole OverviewThe Financial Planning Specialist plays a vital role in developing professional skills. This specialist applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating financial data and processes. Identifies policy gaps and formulates policies to ensure effective financial planning.Main Responsibilities:Provide daily...
-
Financial Planning Specialist
hace 1 mes
Xico, México Warner Bros. Discovery A tiempo completoFinancial Planning Specialist Job DescriptionAt Warner Bros. Discovery, we're seeking a skilled Financial Planning Specialist to join our team. As a key member of our finance department, you will play a critical role in forecasting and analyzing financial data, ensuring the accuracy and reliability of our financial reporting.Key Responsibilities:Develop and...
-
Financial Planning and Analysis Specialist
hace 1 mes
Xico, México Citi A tiempo completo**Financial Planning and Analysis Specialist at Citi:**As a Financial Planning and Analysis Specialist at Citi, you will be responsible for analyzing the company's financial performance and developing strategies to improve it. You will work closely with the senior leadership team to identify areas for cost savings and implement process improvements. You will...
-
Senior Financial Planning Specialist
hace 4 semanas
Xico, México Bosch Group A tiempo completoThe Bosch Group is a leading supplier in the automotive industry, dedicated to improving relationships with our customers and furthering Bosch's technologies.About the RoleThis Senior Financial Planning Specialist position supports the biggest distribution center in North America, handling month-end and forecast budget analysis and planning, quoting,...
-
Senior Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Warner Bros. Discovery A tiempo completoFinancial Planning and Analysis at Warner Bros. DiscoveryWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Specialist to join our team at Warner Bros. Discovery.About the RoleThis is an exceptional opportunity for a motivated and detail-oriented professional to support the consolidation, analysis, and reporting of financial data...
-
Financial Planning Specialist
hace 2 semanas
Xico, México Didi Global A tiempo completoJob DescriptionWe are seeking a highly skilled Financial Planning Specialist to join our team at DiDi Global in Mexico. In this role, you will play a critical part in developing and managing financial budgets, forecasting, and regulatory reporting.Key Responsibilities:Financial Budgeting and Forecasting: Create and oversee the implementation of annual...
-
Senior Financial Planning Manager
hace 2 semanas
Xico, México Payjoy A tiempo completoJob SummaryWe are seeking an experienced Senior Financial Planning Manager to support our financial planning, budgeting, and forecasting processes using Oracle's Planning and Budgeting Cloud Service (PBCS).About PayJoyPayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets achieve financial...
-
Financial Planning Senior Analyst
hace 4 días
Xico, México Pepsico A tiempo completoAbout the Role:We are seeking a skilled Financial Planning Senior Analyst to join our team at PepsiCo.The ideal candidate will have a strong background in finance and accounting, with experience in financial planning and analysis.The Financial Planning Senior Analyst will be responsible for providing financial updates to budget owners, highlighting and...
-
Strategic Financial Planning Analyst
hace 2 semanas
Xico, México Citi A tiempo completoThe Business Analysis Team at Citi seeks an experienced Financial Planning and Analysis Specialist. This role will be responsible for providing financial analysis and strategic planning support to various business units within the organization.About the Role:This is a full-time position that requires a strong background in financial planning, budgeting, and...
-
Senior Financial Planning Manager
hace 2 meses
Xico, México Citi A tiempo completo**Financial Planning Role**:Citi is seeking a skilled Senior Financial Planning Manager to lead its mid-size team. The ideal candidate will have 6-10 years of experience in finance, with a strong background in analysis, forecasting, and financial planning. The role involves conducting management activities, such as training, evaluations, and hiring, as well...
-
Senior Financial Planning Analyst
hace 2 semanas
Xico, México Warner Bros. Discovery A tiempo completoAbout UsWarner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands.We are a dynamic and fast-paced organization that provides career-defining opportunities for talented individuals to grow and thrive.Job Title: Senior Financial Planning AnalystWe are seeking a highly...
-
Business Performance Controller
hace 4 semanas
Xico, México Siemens Energy A tiempo completoAbout Siemens EnergySiemens Energy is a global leader in the energy sector, dedicated to making tomorrow different today. Our commitment to sustainability and innovation drives our vision for a CO2-neutral future.Our Financial Planning and Analysis function plays a critical role in ensuring the financial monitoring and control of our core areas, including...
-
Senior Business Analyst
hace 1 mes
Xico, México Citigroup Inc. A tiempo completoCiti, a leading global bank, is seeking a Senior Business Analyst to join its Financial Planning team. This role offers the opportunity to gain experience in financial planning and analysis, working closely with stakeholders across the organization.Key ResponsibilitiesPerform routine tasks and assignments related to financial planning and analysisApply...
-
Senior Financial Planning and Strategy Lead
hace 4 semanas
Xico, México Citi A tiempo completoCiti seeks a Senior Financial Planning and Strategy Lead to join our Technology team. This role is responsible for driving financial strategy and planning activities, including budgeting, forecasting, and cost management.Responsibilities:We are looking for an individual with extensive experience in financial planning and analysis, preferably in the banking...
-
Xico, México Msd A tiempo completoJob Description:We are seeking a highly skilled Financial Planning and Analysis Senior Specialist to join our team in Mexico. This individual will be responsible for supporting the company's financial planning and analysis activities, working closely with key business areas and stakeholders.Main Responsibilities:Provide primary business support to one or...
-
Financial Planning and Analysis Senior Specialist
hace 2 semanas
Xico, México Warner Bros. Discovery A tiempo completoWe are seeking a highly skilled Financial Planning and Analysis Senior Specialist to join our team at Warner Bros. Discovery.Job SummaryThe Senior Accountant will be responsible for providing financial support for the Studios Controllership Home Entertainment accounting team. This includes managing cash reporting processes, coordinating with other...
-
Xico, México Citi A tiempo completoCompany OverviewCiti is a leading global bank with a rich history of innovation and customer service.Job DescriptionWe are seeking a Senior Financial Planning and Analysis Manager to join our team in Mexico City, Moras Sur CDMX. This role will be responsible for conducting supervisory actions, such as training, evaluations, hiring, disciplinary actions, and...
-
Senior Financial Planning Expert for SaaS Growth
hace 2 semanas
Xico, México BigCommerce A tiempo completoUnlock Your Potential as a Senior Financial Analyst at BigCommerceWe are seeking an experienced Senior Financial Analyst to join our Financial Planning & Analysis team in Mexico. As a trusted advisor, you will play a key role in driving business decisions and contributing to the company's growth.The ideal candidate should have 5+ years of financial analysis...
-
Senior AP Specialist
hace 4 semanas
Xico, México Servicios Comerciales Amazon Mexico S. De R.L. De C.V. - D44 A tiempo completoJob Overview:Servicios Comerciales Amazon Mexico S. De R.L. De C.V. - D44 seeks a highly skilled Senior AP Specialist - Financial Operations to join its team in Latin America. As a key member of the FinOps AP Retail team, you will be responsible for managing finance operations, ensuring compliance, and analyzing financial data to drive business decisions.