Financial Planning and Analysis Expert

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...

Role 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.

Job 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...

Join 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...

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...

Transformative 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...

About the RoleAs a Financial Planning and Analysis Specialist at Warner Bros. Discovery, you will play a crucial part in shaping the company's financial future. This role offers a unique opportunity to participate in the overall finance transformation roadmap, setting standards for the Financial Planning and Analysis processes related to operating expenses...

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 Summary: We are seeking a highly skilled Senior Financial Planning and Analysis Lead to join our team at Citibank. The successful candidate will be responsible for providing management with in-depth analysis and insights of the company's financial results.Key Responsibilities:Develop and maintain financial models and forecasts to support business...

Financial 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...

Financial 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...

Join Warner Bros. Discovery as a Financial Planning and Analysis DirectorAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Director to join our team at Warner Bros. Discovery. As a key member of our Global Franchises, Products & Experiences Finance leadership team, you will be responsible for providing timely and accurate...

About 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...

About the RoleThis is an exciting opportunity to join Carrier Global Corporation as a Financial Planning and Analysis Manager. As a key member of our AECES HQ FP&A team, you will be responsible for supporting key activities and driving business growth. ResponsibilitiesOwnership of end-to-end process on specific activities at AECES HQ, including forecast,...

Unlock Your Potential at Warner Bros. DiscoveryJoin our team of finance professionals as an FP&A Analyst, where you will play a critical role in shaping the company's financial future. Your expertise will be instrumental in driving business growth, improving financial planning, and ensuring the accuracy of financial reporting.Your Key ResponsibilitiesSupport...

About WBL California, LLCWBL California, LLC provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.This is a remote Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm...

Unlock Your Potential at Warner Bros. DiscoveryAs a Senior Manager, Financial Planning and Analysis, you will play a critical role in driving business growth and success at Warner Bros. Discovery. This exciting opportunity will challenge you to develop and implement financial models, forecasts, and analysis to inform business decisions.Key...

**Financial Planning and Analysis Specialist**At ABB, we're dedicated to addressing global challenges. Our core values - care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - drive our aim to empower everyone to create sustainable solutions.This role reports to the Robotics Business Controller...