Financial Planning and Analysis Specialist

Key ResponsibilitiesAs a Financial Planning and Analysis Specialist at Kellanova, you will be responsible for providing financial visibility and insights to support business growth. Your key tasks will include:Forecasting and cash flow management to ensure business sustainabilityAnalysis and reporting of financial performance to inform business...

Role OverviewWe are seeking a highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.About the RoleThis role is responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong...

OverviewWarner Bros. Discovery, a leading media and entertainment company, is seeking a Senior Financial Planning and Analysis Specialist to join its team in Mexico City.About the RoleThe successful candidate will be responsible for providing timely and accurate financial forecasts, reporting, and analysis to support business decision-making.Key...

About the Role:We are seeking a talented Financial Planning and Analysis Professional to join our team at Hach. As a key member of our Finance and Accounting department, you will play a crucial role in compiling the monthly forecasting and annual budgeting process.Responsibilities:Work with all business functions to analyze actual results versus expectations...

About 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...

Job OverviewWe are seeking a highly skilled Financial Analyst - Business Planning and Operations to join our team at Alcon MX. As a key member of the finance function, you will play a crucial role in supporting the development and implementation of business plans and strategies.The ideal candidate will have a strong background in financial planning and...

About the Role:As a Financial Planning and Analysis Specialist at Endeavor, you will play a critical role in driving business growth and success. You will be responsible for participating in strategic planning, budgeting, and forecasting as the finance point of contact for the Global Customer Success (GCS) and Services organization. This includes maintaining...

Veralto Global seeks a highly skilled Fp&A Sr Analyst to join our team. The ideal candidate will have excellent analytical, problem-solving, and communication skills.The estimated salary for this position is $80,000 - $110,000 per year, depending on location and experience.As a Financial Planning and Analysis Business Partner, you will play a key role in...

Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Levi Strauss & Co.About the RoleThis role will be responsible for assisting with the identification, documentation, and resolution of accounting or financial control related issues. The successful candidate will own the preparation of key monthly...

About the RoleWe are seeking an experienced FP&A Leader to join our team in Mexico. As a key member of our finance department, you will be responsible for leading our financial planning and analysis efforts, supporting business growth and driving financial performance.Key ResponsibilitiesDevelop and maintain financial models to support business...

Financial Planning and Analysis ExpertWe are seeking a highly skilled Financial Planning and Analysis Expert to join our Finance Team in Barcelona HQ. As a key member of our team, you will play a critical role in shaping our financial strategy, supporting business decisions, and improving processes.The ideal candidate will have a strong background in...

Key ResponsibilitiesDevelop and maintain comprehensive financial models for budgeting, forecasting, and long-term planning.Provide data-driven financial analysis to support strategic decision-making.Prepare monthly financial reports, including variance analysis and key performance indicators (KPIs).Conduct in-depth analysis of financial performance and...

Creativity is Our StrengthMattel is at its best when every member of our team feels respected, included, and heard. We value a range of ideas and voices that evolve and broaden our perspectives. As a Senior Financial Analyst, you will play a key role in financial planning and analysis, focusing on cost forecasting, variance analysis, and collaboration across...

About the RoleWe are seeking a highly skilled Strategic Financial Planning and Analysis Professional to join our team at CEI Fleet Collision and Safety. As a key member of our finance department, you will play a crucial role in driving business growth and success.Key Responsibilities:Financial Budgeting and Analysis: Develop and manage financial budgets,...

About the Role:This is an exciting opportunity for a skilled Financial Planning and Analysis Professional to join our team at Constellation Brands. As a Senior Financial Planning Analyst, you will play a key role in providing financial information and analysis to support business decisions.Key Responsibilities:Prepare and analyze financial plans and...

Job SummaryWe are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team at Michael Page. The ideal candidate will possess strong analytical skills, advanced MS Excel expertise, and the ability to effectively communicate financial insights.About the RoleThis FP&A Sr Analyst position is responsible for delivering high-quality...

Job SummaryWe are seeking a skilled Financial Planning & Analysis Specialist to join our team at ABB, where you will play a key role in financial control within the Finance Services. As a member of our global team, you will be responsible for examining financial results, coordinating performance reports, and commenting on financial statements.This is an...

About UsCaterpillar is a global leader in the development of industrial equipment, engines, services, and technologies for power generation. Our company's vision is to make sustainable progress possible and drive positive change in the world.Job SummaryWe are seeking an experienced Senior Manager FP&A professional to join our team at Caterpillar's Advanced...

About the RoleAre you a seasoned leader with expertise in financial planning and analysis?We are seeking an experienced Financial Planning and Analysis Lead for Content Licensing to join our team at Warner Bros. Discovery Studios Center of Excellence (COE).This leadership position will oversee the Financial Planning and Analysis (FPA) Content Licensing,...

Constellation Brands is seeking a highly skilled Senior Financial Planning and Analysis Professional to join its Beer Operations team in Mexico City.The ideal candidate will have expertise in financial analysis, forecasting, and reporting, with a strong focus on working capital and CAPEX management. They will be responsible for providing financial...