Business Planning and Financial Analysis Expert
hace 4 días
At Alcon MX, we are seeking a highly skilled Business Planning and Financial Analysis Expert to join our team. This role will be responsible for supporting the finance function of a business segment in the region, including monthly financial planning and analysis, variance reporting, scenario modeling, and ad-hoc analysis.
About the Role:
As a Business Planning and Financial Analysis Expert, you will have the opportunity to work closely with our business leadership to drive decision-making and support strategic initiatives. Your responsibilities will include developing and maintaining processes and procedures to support the segment finance function, analyzing business financials to explain results and articulate performance, and collaborating with cross-functional teams to achieve business objectives.
Key Responsibilities:
* Support the FP&A process for the market/franchise, including management reporting, statutory reporting, variance analysis, commission reporting, and forecasting.
* Develop, document, and maintain processes and procedures to support the segment finance function.
* Assist in preparing POs as needed.
* Analyze business financials to explain results and articulate performance.
* Retrieve complex data inputs from multiple sources and run reports from tools, ensuring data and reporting integrity.
* Proactively find ways to streamline and automate reporting and daily activities with new technology or processes.
* Collaborate in MFRs / QBRs, including templates, deck preparation, variance analysis, insights, comments, and presentation.
* Consolidate inputs from business partners and craft consistent story/messaging.
* Serve as data provider to management, ensuring that teams under their leadership have the correct information to make data-driven decisions.
* Assist with the maintenance and usage of reporting tools and financial models.
* Management responsibilities include coaching, performance management, career development, and resource allocation.
* Perform ad-hoc analysis, financial modeling, consolidation, or related duties as required or assigned.
* Use financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results.
Requirements:
* Bachelor's degree in finance, accounting, business administration, or economics.
* At least one year of experience in financial planning and analysis (FP&A) roles.
* Innately curious and possesses a solid ability to think creatively and develop new solutions.
* Exceptional analytical abilities, capable of using data tools to drive decision-making and managing large pools of data in Excel.
* In-depth knowledge of SAP & BI tools and practical experience analyzing data, program metrics, and performance.
* Proactive communication style with the ability to build/foster relationships with business partners.
* Excellent written and verbal English skills, along with quantitative, interpersonal, and analytical skills.
Benefits:
* Opportunity to join a growing organization built within a mature and stable global company.
* Friendly environment of work and a diverse and highly motivated team of individual professional development and possible professional growth within a newly created account.
* Truly international environment and daily interactions with colleagues and stakeholders from around the world.
* Attractive benefits and compensation package.
* Flexible hours and remote work possibilities (minimum 3 days per week off).
Estimated salary: $80,000 - $110,000 USD per annum.
-
Financial Planning and Analysis Expert
hace 1 mes
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoRole 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...
-
Business Planning and Financial Analysis Specialist
hace 3 semanas
Ciudad de México, Ciudad de México Alcon MX A tiempo completoJob 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...
-
Financial Planning and Analysis Expert
hace 1 mes
Ciudad de México, Ciudad de México Factorial HR A tiempo completoKey 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...
-
Financial Planning and Analysis Leader
hace 2 meses
Ciudad de México, Ciudad de México Ipfdigital A tiempo completoAbout 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 Specialist
hace 2 semanas
Ciudad de México, Ciudad de México Kellanova A tiempo completoKey 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...
-
Financial Planning and Analysis Professional
hace 1 mes
Ciudad de México, Ciudad de México Constellation Brands A tiempo completoAbout 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...
-
Business Analyst
hace 3 semanas
Ciudad de México, Ciudad de México Warner Bros. Discovery, Inc. A tiempo completoJob SummaryWe are seeking a highly skilled Business Analyst to join our Financial Planning and Analysis team at Warner Bros. Discovery, Inc.About the RoleThis is an exciting opportunity for a motivated and detail-oriented individual to provide timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.The successful candidate...
-
Financial Planning Expert
hace 1 mes
Ciudad de México, Ciudad de México Abb A tiempo completoRole OverviewThis Financial Planning Expert position is a key role in ABB's global challenge to address financial planning and analysis needs. The successful candidate will have the opportunity to work with a young, proactive, and collaborative team.
-
Strategic Financial Planning and Analysis Professional
hace 4 semanas
Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completoAbout 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,...
-
Senior Financial Planning and Analysis Specialist
hace 4 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoOverviewWarner 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...
-
Financial Planning and Analysis Professional
hace 4 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob 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...
-
Financial Planning and Analysis Manager
hace 4 semanas
Ciudad de México, Ciudad de México Talentoria A tiempo completoWe're a dynamic and collaborative team at Talentoria seeking a highly skilled Financial Planning and Analysis Manager to join our ranks. As a key member of our finance department, you will play a crucial role in driving business growth through data-driven insights and strategic financial planning.Our ideal candidate is a seasoned accounting professional with...
-
Financial Planning and Analysis Lead for Content Licensing
hace 3 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout 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,...
-
Financial Planning and Analysis Manager
hace 4 semanas
Ciudad de México, Ciudad de México Element Fleet Management A tiempo completoAbout Element Fleet ManagementWe are a leading provider of fleet management solutions, dedicated to delivering exceptional service and driving business growth. Our team is passionate about making a difference in the lives of our customers and employees.Job Summary:We are seeking an experienced Financial Planning and Analysis Manager to join our team in...
-
Senior Financial Planning and Analysis Professional
hace 3 semanas
Ciudad de México, Ciudad de México Constellation Brands A tiempo completoConstellation 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...
-
Financial Planning and Analysis Specialist
hace 2 meses
Ciudad de México, Ciudad de México Endeavor A tiempo completoAbout 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...
-
Financial Analysis Expert
hace 1 mes
Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completoThe Sherwin-Williams Company, a global leader in the paints and coatings industry, offers an exciting opportunity for a skilled Financial Analysis Expert to join our team.Salary: $70,000 - $90,000 per year, depending on experience.Job DescriptionThis role is responsible for day-to-day financial analysis and reconciliation of various Balance Sheet accounts....
-
Financial Planning and Analysis Lead
hace 1 mes
Ciudad de México, Ciudad de México EarnIn A tiempo completoAbout EarnInEarnIn is a pioneer in earned wage access, building products that deliver real-time financial flexibility to those living paycheck to paycheck. Our community members can access their earnings as they earn them, with options to spend, save, and grow their money without fees or credit checks.We're fortunate to have an experienced leadership team...
-
Strategic Financial Planning Expert
hace 3 semanas
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoWe are seeking a highly skilled Strategic Financial Planning Expert to join our Finance team at Marsh McLennan. This role will be based in Mexico City, with a requirement of working at least three days a week in the Tamarindo office.This is a hybrid role that offers the flexibility of working remotely and collaborating with colleagues in the office. As a...
-
Financial Planning and Analysis Manager
hace 1 semana
Santiago de Querétaro, Querétaro de Arteaga, México Ansell Limited A tiempo completoAnsell Limited, a leading provider of protection solutions, seeks an experienced Financial Planning and Analysis Manager to join its team. This role will be based in Mexico and will report directly to the Regional Finance Leader.The ideal candidate will have strong financial planning and analysis skills, with experience in budgeting, forecasting, and...