Financial Planning and Analysis Expert
hace 4 días
At Michael Page, we are seeking a highly skilled FP&A Senior Analyst to join our team. As a key member of our finance department, you will be responsible for executing financial planning, forecasting, and reporting.
Key Responsibilities:- Develop and maintain financial models and forecasts to inform business decisions.
- Conduct in-depth analysis of revenue, credits, and expenses to identify trends and areas for improvement.
- Prepare and present financial reports to senior leadership and stakeholders.
- Collaborate with cross-functional teams to drive operational efficiency and identify financial risks and opportunities.
- Participate in strategic data analysis and research to inform business strategy.
- 3+ years of experience in FP&A or a related field.
- Advanced degree in Finance, Accounting, or a related field.
- Proficiency in financial modeling and forecasting tools.
- Excellent analytical and strategic thinking skills.
- Strong communication and presentation skills.
- Competitive salary and bonus structure.
- Opportunities for career growth and development.
- A supportive and collaborative work environment.
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Financial Planning and Analysis Expert
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Ciudad de México, Ciudad de México Factorial HR A tiempo completoFinancial 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...
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Financial Planning and Analysis Director
hace 6 días
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob Title: Financial Planning and Analysis DirectorWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our Games COE team in Mexico City. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) planning functions and driving business growth through...
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Financial Planning and Analysis Manager
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Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completoJob Title: Financial Planning and Analysis ManagerJoin CEI Fleet Collision and Safety as a Financial Planning and Analysis Manager and take on a challenging role that requires strong analytical and leadership skills. As a key member of our team, you will be responsible for overseeing the financial planning, budgeting, forecasting, and analysis activities for...
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Financial Planning and Analysis Director
hace 1 mes
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoJob Title: Director FP&A, ProductsAbout the Role:We are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Warner Bros. Discovery. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) function for our Products and Experiences business...
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Financial Planning and Analysis Leader
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Ciudad de México, Ciudad de México Ipfdigital A tiempo completoJob Title: Financial Planning and Analysis LeaderWe are seeking a highly skilled Financial Planning and Analysis Leader to join our team at IPF Digital México. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, providing strategic insights and recommendations to drive business growth...
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Financial Planning and Analysis Director
hace 1 semana
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoJob Title: Financial Planning and Analysis DirectorWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our Games COE team. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) planning functions within the Games COE.Key Responsibilities:Develop...
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Financial Planning and Analysis Manager
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Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. as a key member of our Finance department. As a Financial Planning and Analysis Manager, you will play a critical role in driving business growth and success by providing strategic financial planning and...
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Financial Planning and Analysis Leader
hace 3 días
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoJoin the Warner Bros. Discovery TeamFinancial Planning and Analysis LeaderWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Leader to join our team. As a key member of our Financial Planning and Analysis (FPA) team, you will be responsible for leading the planning functions within the Warner Bros. Discovery Games COE.Key...
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Financial Planning and Analysis Specialist
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Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completoJob Title: Financial Analyst DTCJob Summary:We are seeking a highly skilled Financial Analyst to join our team at Levi Strauss & Co. in Mexico, D.F. The successful candidate will be responsible for managing the monthly and quarterly financial close process, providing decision support to the US Retail organization, and leading the forecast and planning...
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Financial Planning and Analysis Manager
hace 2 días
Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completoTransformative Leadership OpportunityCEI Fleet Collision and Safety seeks a seasoned Financial Planning and Analysis Manager to drive strategic growth and excellence in our Mexico operations. As a key member of our leadership team, you will oversee the financial planning, budgeting, forecasting, and analysis activities, ensuring alignment with corporate...
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Financial Planning and Analysis Manager
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Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled FP&A Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our TV Production Alloy division.Key ResponsibilitiesSupervise and manage financial reporting and budgeting for Alloy EntertainmentAct as...
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Financial Planning and Analysis Manager
hace 3 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoFP&A Senior Analyst Job DescriptionAt Michael Page, we are seeking a highly skilled FP&A Senior Analyst to join our team in the entertainment industry. As a key member of our finance department, you will be responsible for executing financial planning, forecasting, and reporting.Key Responsibilities:Financial Planning and Analysis: Develop and maintain...
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Financial Planning and Analysis Leader
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Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Team Leader to join our team in Mexico City. As a key member of our FP&A team, you will play a crucial role in providing strategic decision support to the organization.Key ResponsibilitiesAnalyze financial data, identify trends and patterns, and translate them into...
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Ciudad de México, Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completoFinancial Planning and Analysis RoleAre you a detail-oriented and analytical professional looking to advance your career in finance? We are seeking a skilled Financial Planning and Analysis (FP&A) Senior Analyst to join our team at Michael Page International México Reclutamiento Especializado S.A. de C.V. As a FP&A Senior Analyst, you will be responsible...
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Financial Planning and Analysis Manager
hace 10 horas
Ciudad de México, Ciudad de México Element Fleet Management A tiempo completoFinancial Planning and Analysis ManagerElement Fleet Management is seeking a highly skilled Financial Planning and Analysis Manager to oversee the financial planning, budgeting, forecasting, and analysis activities for our Mexico operations. This role will drive the strategic management and update of the Balanced Scorecard framework, supporting...
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Financial Planning and Analysis Manager
hace 2 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Michael Page. As a key member of our organization, you will be responsible for managing the profit and loss (P&L) in various business lines, working closely with business partners to drive strategic decision-making.Key ResponsibilitiesManage P&L in various...
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Financial Planning and Analysis Director
hace 3 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob Title: Financial Planning and Analysis DirectorJoin our team at Warner Bros. Discovery as a Financial Planning and Analysis Director for the Games COE. This leadership position will be responsible for leading the Financial Planning and Analysis (FPA) planning functions within the Games COE.Key Responsibilities:Work with COE leadership to execute...
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Financial Planning and Analysis Coordinator
hace 1 mes
Ciudad de México, Ciudad de México PepsiCo A tiempo completoAbout the RolePepsiCo is seeking a highly skilled Financial Planning and Analysis Coordinator to join our team. As a key member of our finance team, you will play a critical role in driving business growth and profitability.As a Financial Planning and Analysis Coordinator, you will be responsible for consolidating and analyzing brand P&L for Foods and...
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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 completoAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our finance department, you will be responsible for providing timely and accurate financial analysis and forecasting to support business decision-making.Key ResponsibilitiesDevelop and maintain financial models and forecasts...
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Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Senior Director of Financial Planning and Analysis to join our team at Warner Bros. Discovery. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) function for Content Licensing, working closely with our business partners to drive...