Strategic Financial Planning and Analysis Professional

hace 18 horas


Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completo
About the Role

We 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, analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, capital expenditures, and Key Business Metrics.
  • Portfolio Management: Manage portfolio database and metrics for leased and service units, allocating cost center expense distribution as needed.
  • Finance Reporting: Provide finance report forecasts to headquarters, analyzing major variances versus budget and previous periods.
  • Profitability Analysis: Update profitability by customer database, ensuring accurate and timely financial insights.
Qualifications and Experience:
  • Bachelor's degree in Accounting/Finance or a related field.
  • A minimum of 3 years' experience in FP&A or finance-related roles, with advanced MS Excel skills and proficiency in Power Query and other programming languages an asset.
Key Skills and Competencies:
  • Effective communication of results to technical and non-technical audiences.
  • Influencing and persuading different perspectives.
  • Executing multiple projects under tight deadlines with key business results.
  • Strong time management and self-management skills.
  • Self-starter attitude with a willingness to learn new technologies.
  • Strong problem-solving, analytical, and strategic thinking skills.
  • Interpersonal and communication skills with strong relationship-building abilities.
What You'll Gain:
  • A culture of innovation, empowerment, decision-making, and accountability.
  • Comprehensive health and welfare benefits supporting you and your family's well-being.
  • Paid time-off programs (vacation, sick leave, and holidays).

The estimated salary for this role is $85,000 - $110,000 per year, based on industry standards and location. If you are a motivated and detail-oriented professional looking to advance your career in financial planning and analysis, we encourage you to apply.



  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job 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...


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Role 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...


  • Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completo

    Welcome to Warner Bros. Discovery, where innovative storytelling meets forward-thinking leadership.As a Sr. Director of Financial Planning and Analysis (FPA) Content Licensing COE, you will lead the development and execution of strategic financial plans to drive business growth and success.This leadership role is based in Mexico City, Mexico, and will report...


  • Ciudad de México, Ciudad de México Ipfdigital A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completo

    About Warner Bros. DiscoveryWelcome to a world where creativity knows no bounds, and innovation meets tradition. At Warner Bros. Discovery, we're driven by a passion for storytelling that brings characters to life, inspires imagination, and captivates audiences worldwide.We're looking for an exceptional Strategic Director of Financial Planning and Analysis...


  • Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Fortune Brands Global Plumbing Group LLC A tiempo completo

    About the RoleAs a Strategic Financial Planning Lead at Fortune Brands Global Plumbing Group LLC, you will play a crucial role in driving business growth through data-driven insights.We are seeking an experienced Financial Planning and Analysis professional to join our team. In this role, you will be responsible for developing and recommending financial...


  • Ciudad de México, Ciudad de México Factorial HR A tiempo completo

    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...


  • Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    Lead Financial Planning and Analysis for Content LicensingWarner Bros. Discovery is seeking a highly skilled Strategic Director of Financial Planning and Analysis for Content Licensing to join our team. This role will be responsible for leading the Financial Planning and Analysis (FPA) Content Licensing function within the Warner Bros. Discovery Studios...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Job OverviewThis is a leadership position within the Warner Bros. Discovery Studios Center of Excellence (COE), focusing on the Financial Planning and Analysis (FPA) Products & Experiences COE planning functions.Key Responsibilities:Work with COE leadership to execute transition plansEnsure timely delivery of planning responsibilities, including forecast...


  • Ciudad de México, Ciudad de México Ipfdigital A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Element Fleet Management A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Citi A tiempo completo

    The Financial Planning and Analysis team at Citi is seeking a highly skilled Strategic Financial Planning Analyst to join our team in a key role that is responsible for driving business strategy and growth.Key Responsibilities:Develop and maintain financial models and forecasts to support business planning and decision-making.Provide analytical support to...


  • Ciudad de México, Ciudad de México Mattel A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Advanced Accelerator Applications (Italy) - S... A tiempo completo

    As a Strategic Business Partner - Financial Planning & Analysis at Advanced Accelerator Applications (Italy) - S...About the RoleDrive business growth by ensuring the operational conversion of strategic goals within a dedicated area of the business.Provide accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests.Perform...


  • Ciudad de México, Ciudad de México Mattel A tiempo completo

    Empower the Future of ChildhoodWe are Mattel, a purpose-driven company committed to empowering the next generation to explore the wonder of childhood and reach their full potential. Our collaborative culture values creativity, innovation, and excellence in everything we do.About the Role:We are seeking a detail-oriented Strategic Financial Planning Analyst...


  • Ciudad de México, Ciudad de México Citibank A tiempo completo

    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...


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Financial Planning & Analysis Specialist RoleWe are seeking a detail-oriented, highly analytical professional to join our U.S. & Canada FP&A team based in Mexico City.The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.Key...