Financial Planning and Analysis Leader
hace 4 semanas
**Financial Planning and Analysis Leader**
At IPF Digital, we are seeking a highly skilled Financial Planning and Analysis Leader to join our team. This role is critical in shaping and persevering our organizational culture centered around our purpose of building a better world through financial inclusion.
The Financial Planning and Analysis Leader will be responsible for leading finance-related activities, including budgeting and forecasting processes, financial modeling, and analysis of new business opportunities. This role will also involve guiding the local team on how to run the business in the most effective way and delivering budgeted targets.
The ideal candidate will have strong financial modeling skills, excellent analytical and problem-solving skills, and the ability to work with minimum supervision. They will also have excellent communication and interpersonal skills, with the ability to articulate thoughts and solutions in a logical manner.
**Key Responsibilities:**
- Support the HUB Commercial Finance team with the delivery of key projects in the finance department, with a focus on Mexico.
- Run and improve financial models and develop them to forecast all business activities necessary to deliver the budget.
- Work closely with the Credit Risk Team to create proper workflows for impairment forecasting and support financial modeling.
- Support the budgeting process and ensure that all key stakeholders are properly informed and have access to the required data and analysis to make business decisions.
- Initiate and run discussions about market performance and be a proactive finance business partner to all stakeholders.
**Requirements:**
- Fluent in verbal and written business English.
- Strong interpersonal communication skills.
- Effective organization, prioritization, and time management.
- Flexible approach to ensure deadlines are met and overseas support is delivered as required.
- Ability to analyze and interpret information to provide recommendations.
**What We Offer:**
At IPF Digital, we offer a dynamic and engaging work environment, with opportunities for growth and development. We are committed to promoting strategies that help us maintain a balance between our personal and work lives, where each of our employees feels motivated and is reflected in business results.
-
Financial Planning and Analysis Leader
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoJoin a dynamic team at Warner Bros. Discovery as a Financial Planning and Analysis Leader. This role is a leadership position within the Warner Bros. Discovery GAMES (COE), and will lead the Financial Planning and Analysis (FPA) planning functions.The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 8+ years...
-
Financial Planning and Analysis Leader
hace 2 semanas
Xico, México Warner Bros. Discovery A tiempo completo**Welcome to Warner Bros. Discovery: A World of Opportunities**As a Director of Financial Planning and Analysis, you will play a critical role in shaping the financial future of our company. This position is based in Mexico City, Mexico, and will be responsible for leading the Financial Planning and Analysis (FPA) team within the Warner Bros. Discovery...
-
Financial Planning and Analysis Associate
hace 4 semanas
Xico, México Pepsico A tiempo completoJob SummaryPepsiCo is seeking a highly skilled Financial Planning and Analysis Associate to join our team in LATAM. As a key member of our GBS LAB team, you will play a critical role in supporting financial planning, innovation, and decision-making processes.Key ResponsibilitiesDeliver high-quality financial analysis and reporting to support business...
-
Financial Planning and Analysis Manager
hace 3 semanas
Xico, México Cial Dun & Bradstreet A tiempo completoFinancial Planning and Analysis Manager RoleAt CIAL Dun & Bradstreet, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will play a critical role in analyzing our company's financial performance, identifying areas for improvement, and developing strategies to drive growth.The Financial Planning...
-
Financial Planning and Analysis Director
hace 1 mes
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 Manager
hace 3 semanas
Xico, México Cial Dun & Bradstreet A tiempo completo**About the Role**Cial Dun & Bradstreet is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for analyzing financial data, building financial models, and providing insights to inform business decisions.**Key Responsibilities**Analyze financial data to identify...
-
Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Aplus Logistics A tiempo completoFinancial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Aplus Logistics. As a key member of our finance department, you will be responsible for developing and maintaining financial models to support business planning and decision-making.Key Responsibilities:Develop and maintain financial...
-
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 FP&A team, you will be responsible for analyzing financial performance, developing and coordinating annual planning and forecasting processes, and generating reports for senior leadership and external...
-
Xico, México Microsoft A tiempo completoAbout the RoleAs a key member of the Microsoft Consumer Sales Organization (CSO), you will play a critical role in driving financial planning and analysis for the Americas Surface business. This is an exciting opportunity to join a dynamic team at a critical point of evolution, where you will have a significant impact on shaping the future of our...
-
Financial Planning and Analysis Specialist
hace 3 semanas
Xico, México Citi A tiempo completoAbout This RoleCiti is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a FP&A Intermediate Analyst, you will play a key role in analyzing the financial performance of Citi and its competitors, developing and coordinating annual planning and forecasting processes, and generating flash results and highlights...
-
Financial Planning and Analysis Manager
hace 3 semanas
Xico, México Novartis A tiempo completoJob SummaryAs a Financial Planning and Analysis Manager at Novartis, you will play a critical role in supporting the business within a country with complex analysis, reporting, and forecasting. You will work closely with the management team to provide insightful and value-added analysis and decision support.About the RoleKey responsibilities include:Ensuring...
-
Senior Financial Planning and Analysis Analyst
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at Warner Bros. Discovery. As a key member of our FP&A department, you will be responsible for providing financial analysis and insights to support business decisions.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Placer A tiempo completoAbout PlacerPlacer is a pioneering company in the tech industry, recognized as one of the fastest-growing companies in North America. With a valuation of over $1 billion, Placer has achieved remarkable success in a short span of time. Our platform provides unparalleled visibility into markets and locations, creating a blue ocean market of over $100...
-
Financial Planning and Analysis Expert
hace 6 días
Xico, México Mondelez International A tiempo completoAbout Mondelez MéxicoMondelez México has been a leader in the country since 1927, employing over 6,000 people. Our diverse portfolio includes iconic global brands such as Trident, Oreo, and local favorites like Clorets and Bubbaloo.We are pioneers in work-life balance practices, offering extended maternity leave, open spaces, remote work, and flexible...
-
Finance Planning and Analysis Manager
hace 2 semanas
Xico, México Alcon A tiempo completoAbout the Role:The Finance Planning and Analysis Manager will play a key role in driving financial planning, reporting, and analysis activities within Global R&D at Alcon. This position will be responsible for creating value by driving financial planning, reporting, and analysis activities within Global R&D to maximize resource allocation.Key...
-
Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decision-making.Your primary focus will be on managing the OPEX spend, including production, marketing,...
-
Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Warner Bros. Discovery A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing financial guidance and support to our business partners.Key Responsibilities:Develop and maintain financial models and forecasts to support business...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Warner Bros. Discovery A tiempo completo**Unlock Your Potential at Warner Bros. Discovery**Join our team of finance professionals as a Financial Planning and Analysis Specialist, where you will play a critical role in shaping the company's financial future.As a key member of the Global OPEX COE, you will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and...
-
Senior Financial Planning and Analysis Associate
hace 3 semanas
Xico, México Carrier Transicold Polska Sp. Z O.O. A tiempo completoJob OverviewCarrier Global Corporation is a global leader in intelligent climate and energy solutions committed to creating solutions that matter for people and our planet.About the RoleThe Senior Financial Planning and Analysis Associate will support the financial planning and analysis function by assisting in budgeting, forecasting, and reporting...
-
Financial Planning and Analysis Specialist
hace 7 días
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...