Financial Planning Analyst
hace 5 días
We are seeking a highly skilled Financial Planning Analyst to join our team at Levi Strauss & Co. As a key member of our finance department, you will play a critical role in driving business growth and profitability.
Your primary responsibility will be to collaborate closely with various departments, including financial planning, controlling, accounts receivable, sales finance, and corporate teams, to ensure accurate and timely financial support.
You will prepare and maintain management reports to inform the state of the business, including customer profitability, monthly actual comparisons, volume summary, price implications, gross margin levels, and other key performance indicators.
In addition, you will ensure proper documentation and control of discount plans through the implementation and use of the ServiceNow tool, review and analyze financial data, and monitor compliance with all internal and external audit requirements.
To succeed in this role, you must have strong analytical and problem-solving skills, with a focus on accuracy and attention to detail. You should also be able to work cross-functionally with internal teams and external stakeholders, communicate complex financial concepts effectively, and influence, negotiate, and collaborate within a matrixed organization.
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Senior Financial Planning Analyst
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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...
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Financial Planning Senior Analyst
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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...
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Senior Financial Planning Analyst
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Xico, México Pepsico A tiempo completoAt PepsiCo, we are committed to creating a better world for all. Our vision is to be the leading global food and beverage company in the world, with a portfolio of iconic brands that delight consumers worldwide.We believe that our people are the driving force behind our success. As a Senior Financial Planning Analyst, you will play a critical role in shaping...
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Senior Business Analyst
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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...
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Financial Planning Expert
hace 2 semanas
Xico, México Teradata A tiempo completoKey Responsibilities:The Financial Planning Analyst will work closely with the Global Business Finance team to provide financial analysis, outlook, and reporting for various functions. The ideal candidate will have strong analytical skills and be able to collect and analyze financial data for business review and planning processes.Skill Requirements:Ability...
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Senior Financial Planning Analyst
hace 1 mes
Xico, México Mattel A tiempo completoWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Mattel.As a key member of our finance team, you will be responsible for developing and maintaining financial models to support budgeting and forecasting processes. Your strong analytical skills and ability to interpret complex financial data will enable you to provide...
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Senior Financial Planning and Strategy Analyst
hace 4 días
Xico, México Citi A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Planning and Strategy Analyst to join our team at Citi. This is an exciting opportunity for a seasoned professional to provide strategic financial planning and analysis support to senior management.ResponsibilitiesCreate comprehensive financial reports and present findings to stakeholders,...
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Senior Financial Planning Analyst
hace 3 semanas
Xico, México Laudex A tiempo completoCompany Overview:Laudex, a leading fintech company in Mexico, is committed to making higher education accessible to young people by providing student loans. With over 25,000 financed students and more than $2.2 billion in credit lines provided, we strive to empower students with the tools they need to succeed.About the Role:We are seeking an experienced...
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Business Financial Analyst Mexico
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Xico, México Alcon A tiempo completoAbout the RoleWe are seeking a highly skilled Business Financial Analyst to join our team at Alcon in Mexico City. This is a hybrid role that will provide you with the opportunity to work on short- and long-term financial planning.
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Strategic Financial Planning Analyst
hace 3 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...
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Senior Financial Planning Analyst
hace 1 semana
Xico, México Sgs A tiempo completoCompany OverviewSgs is a leading organization in the field of enterprise architecture and security, striving for excellence in delivering innovative solutions. Our team is committed to providing top-notch services to our clients, and we are seeking a skilled professional to join us.SalaryThe estimated salary for this position is $120,000 - $180,000 per year,...
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Sports Financial Planning Analyst
hace 4 semanas
Xico, México Warner Bros. Discovery, Inc. A tiempo completo**Company Overview:** Warner Bros. Discovery, Inc. is a leading media and entertainment company that offers career-defining opportunities to its employees. The company operates across various sectors, including film, television, digital media, and publishing.Estimated Salary: $80,000 - $110,000 per annumJob DescriptionAs a Sports Financial Planning Analyst...
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Strategic Financial Planning Manager
hace 2 semanas
Xico, México Bigcommerce A tiempo completoBigCommerce Overview">We are a leading SaaS company in the e-commerce industry, dedicated to helping businesses grow and succeed. Our mission is to empower merchants to sell more at every stage of growth, from small startups to large enterprises.">About the Role">We are seeking a Senior Financial Analyst to join our Financial Planning & Analysis team. As a...
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Financial Planning Expert
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Xico, México Philip Morris International A tiempo completoCompany OverviewPhilip Morris International is a leading tobacco company that is committed to delivering a smoke-free future. With a history of innovation and a focus on sustainability, we are well-positioned to drive growth and success.SalaryThe estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications. This...
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Senior Financial Planning Analyst
hace 2 semanas
Xico, México Warner Bros. Discovery A tiempo completoJob OverviewWe are seeking an experienced Senior Financial Planning Analyst to join our team in Warner Bros. Discovery, focusing on Content Spend Management.About the RoleThe successful candidate will have 4+ years of experience in financial planning and analysis, with a strong background in financial modeling, Excel, and data analysis tools. The role...
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Financial Planning and Analysis Senior Analyst
hace 3 semanas
Xico, México Citi A tiempo completoAbout the RoleAs a seasoned financial analyst at Citi, you will play a pivotal role in providing insightful analysis and guidance to senior management. This is an intermediate-level position that demands expertise in generating and analyzing reports, as well as contributing to process development and improvement.Key ResponsibilitiesAddress strategic issues...
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Financial Analyst
hace 3 semanas
Xico, México Citi A tiempo completoJob SummaryCiti seeks a Financial Analyst to join our Business Planning & Analysis team. In this role, you will work with senior leaders to analyze business processes and provide recommendations for process improvements.About the Role:The Financial Analyst will be responsible for designing and analyzing reports, identifying reporting gaps and making...
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Senior Financial Planning Analyst
hace 1 día
Xico, México Citi A tiempo completoThe Senior Financial Planning Analyst plays a pivotal role in providing strategic financial insights to Citi's leadership. This intermediate level position requires the ability to analyze complex financial data, generate reports, and contribute to process improvement.**Key Responsibilities:**Financial Analysis:Analyze key management review presentations for...
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Senior Business Intelligence and Strategy Analyst
hace 1 semana
Xico, México Citigroup Inc. A tiempo completoAbout the RoleThe Senior Business Intelligence and Strategy Analyst plays a crucial role in driving business growth by analyzing market trends, identifying opportunities, and developing strategies to achieve financial goals. This is a dynamic position that requires strong analytical skills, excellent communication, and a keen understanding of financial...
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Financial Planning Strategist
hace 2 semanas
Xico, México Alcon A tiempo completoThe role of a Financial Planning Strategist at Alcon is to drive value creation by simplifying and automating financial planning and analysis.As a BPA Manager, you will lead month end processes, support BPA processes, and coordinate financial planning. This involves monthly variance analysis, dashboard delivery, and risk assessment.You will also lead month...