Strategic Financial Planning and Analysis Controller
hace 4 semanas
About the Role
The Americas Surface Financial Planning and Analysis (FP&A) Controller role is an exciting opportunity to join a dynamic business at a critical point of evolution. As a key member of the Microsoft Consumer Sales Organization (CSO) Finance team, you will play a vital role in driving financial processes and business insights to inform strategic decision-making.
Key Responsibilities
- Develop and maintain financial models and forecasts to support business planning and investment decisions
- Collaborate with cross-functional teams to identify and critically assess investment opportunities, optimizing between margin and share to drive profitable sustainable growth engines
- Provide financial analysis and insights to inform business strategy and drive digital transformation in the finance function
- Engage with customers and business partners to understand their needs and develop solutions to drive business growth
- Build and maintain relationships with internal stakeholders to drive business outcomes and results
Requirements
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and develop insights
- Excellent communication and interpersonal skills, with the ability to build and maintain relationships with internal and external stakeholders
- Proven experience in financial planning and analysis, with a strong understanding of financial modeling and forecasting
- Ability to work in a fast-paced environment, with multiple priorities and deadlines
- Strong business acumen, with a deep understanding of the consumer sales organization and its operations
About Microsoft
Microsoft is a leader in the technology industry, with a mission to empower every person and organization on the planet to achieve more. We are committed to creating a culture of innovation, inclusivity, and respect, where our employees can thrive and grow.
-
Strategic Financial Planning and Analysis Controller
hace 4 semanas
Xico, México Microsoft A tiempo completoAbout the RoleThe Americas Surface Financial Planning and Analysis (FP&A) Controller role is an exciting opportunity to join a dynamic business at a critical point of evolution. As a key member of the Microsoft Consumer Sales Organization (CSO) Finance team, you will play a vital role in driving financial processes and business insights to inform strategic...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Trusteer Financial A tiempo completoFinancial Planning and Analysis Team MemberAt Trusteer Financial, we're seeking a highly skilled Financial Planning and Analysis team member to join our dynamic team. As a key member of our Financial Planning and Analysis team, you will be responsible for delivering exceptional financial services to our diverse clientele of startups.Key...
-
Financial Planning and Analysis Specialist
hace 5 horas
Xico, México Trusteer Financial A tiempo completoFinancial 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,...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Mx003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoAbout the RoleMx003 Marsh And Mclennan Servicios S.A. De Cv is seeking a detail-oriented and highly analytical Financial Planning and Analysis (FP&A) Specialist to join our Regional team in Mexico City. As a key member of our FP&A team, you will play a critical role in assisting with financial forecasting, budgeting, and analysis to support strategic...
-
Financial Planning and Analysis Leader
hace 4 semanas
Xico, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completoJob Title: Director Fp&A, ProductsAbout the Role:We are seeking a highly skilled and experienced Director of Financial Planning and Analysis (FP&A) to lead our Consumer Products and Experiences team. As a key member of our leadership team, you will be responsible for driving business growth, improving financial planning and analysis processes, and developing...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Trusteer Financial A tiempo completoJob SummaryTrusteer 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, and transaction services.Key...
-
Financial Planning and Analysis Leader
hace 4 semanas
Xico, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completoJob Title: Director Fp&A, ProductsAbout the Role:We are seeking a highly skilled and experienced Director of Financial Planning and Analysis (FP&A) to lead our Consumer Products and Experiences team. As a key member of our leadership team, you will be responsible for driving business growth, improving financial planning and analysis processes, and developing...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Citi A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Citi. As a key member of our Finance department, you will be responsible for analyzing financial performance, developing planning and forecasting processes, and generating reports for senior leadership and external regulators.Key ResponsibilitiesAnalyze...
-
Financial Controller
hace 4 semanas
Xico, México 1840 &Amp; Company A tiempo completo**Job Summary**1840 & Company is seeking a highly skilled Financial Controller to oversee and manage the financial activities of the organization. The successful candidate will be responsible for ensuring the accuracy, completeness, and timeliness of financial reporting, as well as supervising accounting staff and managing financial systems.**Key...
-
Director, Financial Planning and Analysis
hace 4 semanas
Xico, México Acceso A tiempo completoAbout AccesoAcceso is a social enterprise that is revolutionizing food systems in Latin America and the Caribbean to put smallholder farmers first. Our mission is to create fundamental and lasting positive economic change in the lives of rural smallholder farming families.About the RoleThe Director, Financial Planning and Analysis is a key advisor, partner...
-
Strategic Director of Financial Planning and Analysis
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completo{"title": "Senior Director Fp&A, Content Licensing Coe", "description": "Welcome to Warner Bros. Discovery, where creativity meets innovation. Our company is a global leader in the media and entertainment industry, and we're looking for a talented individual to join our team as a Senior Director of Financial Planning and Analysis for Content Licensing.As a...
-
Financial Planning and Analysis Senior Specialist
hace 24 horas
Xico, México Michael Page International México Reclutamiento Especializado S.A. De C.V A tiempo completoFinancial 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...
-
Senior Financial Planning and Analysis Lead
hace 4 semanas
Xico, México Citi A tiempo completoFinancial Planning and Analysis Lead AnalystThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with in-depth analysis and insights of Citi's financial results. This role requires coordination with the broader Finance team to contribute to directional strategy and provide advice/counsel on the...
-
Financial Planning and Analysis Leader
hace 4 semanas
Xico, México Warner Bros. Discovery A tiempo completoJoin Our Team as a Financial Planning and Analysis LeaderAt Warner Bros. Discovery, we're on a mission to bring our characters to life and create what's next. As a Financial Planning and Analysis Leader, you'll play a key role in shaping our financial future and driving business growth.Key Responsibilities:Develop and execute financial planning and analysis...
-
Junior Financial Controller
hace 4 semanas
Xico, México Axa Investment Managers A tiempo completoAbout the RoleWe are seeking a highly skilled Junior Financial Controller to join our team at Axa Investment Managers. As a key member of our US Financial Controlling team, you will play a critical role in elaborating and maintaining local financial databases, preparing reporting templates, and analyzing non-staff costs by cost centers with stakeholders.Key...
-
Financial Planning and Analysis Manager
hace 1 mes
Xico, México Ch01 Che Fresenius Medical Care (Schweiz) Ag A tiempo completoJob SummaryCh01 Che Fresenius Medical Care (Schweiz) Ag is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for managing the financial planning and analysis activities, providing oversight support, mentoring team members, and collaborating to develop objectives and...
-
Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Warner Bros. Discovery A tiempo completoAbout Warner Bros. DiscoveryWarner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands. Our company is built on a foundation of innovation, creativity, and a passion for storytelling.Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to...
-
Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Tate & Lyle A tiempo completoCommercial Finance ManagerAt Tate & Lyle, we are seeking a highly skilled Commercial Finance Manager to join our team. This role will be responsible for providing financial analysis and planning to support business operations and drive strategic goals.Key Responsibilities:Develop and maintain financial models and tools to support business...
-
Financial Planning and Analysis Director
hace 6 horas
Xico, México Warner Media, Llc. A tiempo completoJoin 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...
-
Financial Planning and Analysis Lead Analyst
hace 4 semanas
Xico, México Citi A tiempo completo{"Job Title": "Financial Planning and Analysis Lead Analyst", "Job Summary": "We are seeking a highly skilled Financial Planning and Analysis Lead Analyst to join our team at Citi. As a key member of our Finance team, you will be responsible for providing management with in-depth analysis and insights of Citi\u2019s financial results.Responsibilities:*...