Financial Planning and Analysis Specialist

hace 1 semana

Xico, México Placer A tiempo completo

About Placer

Placer is a leading technology company that has experienced rapid growth, reaching $100 million in ARR within 6 years of launching its platform. The company has achieved a valuation of over $1 billion and has established itself as a pioneer in the market.

Our Mission

We are committed to transforming the way leaders make critical decisions by providing unparalleled visibility into markets and locations. Our platform aggregates data to provide a blue ocean market of over $100 billion, while maintaining a privacy-first approach.

Our Culture

We value a collaborative, innovative, and inclusive culture that fosters growth and development. Our team is passionate about making a difference and is driven by a shared vision.

Job Summary

We are seeking a motivated Financial Planning and Analysis Specialist to join our Finance Team. The successful candidate will work closely with the team to develop and maintain forecasts, financial models, budgets, reporting, KPI analysis, GTM and sales operation planning, and maintenance of key company financial schedules.

Key Responsibilities

  • Support all financial planning and forecasting across the P&L, balance sheet, and company cash flows
  • Perform in-depth analysis of company performance, key KPIs, budget-to-actuals, flux, and cohort analysis
  • Work closely with the Finance, GTM, and Operations teams to track, adjust, monitor, fine-tune and continually improve the annual and monthly budgets
  • Implement ways of extracting and analyzing operational information, specifically as it relates to sales funnel metrics
  • Develop, maintain and improve the company's financial models for analysis
  • Provide cross-departmental insights for the operations, marketing, sales development and sales teams to improve internal reporting processes, departmental budgets and non-financial KPIs
  • Develop financial reports and presentations for senior management, investors and external parties
  • Perform ad-hoc projects with finance and accounting teams

Requirements and Qualifications

  • Expert in Google Sheets, specifically in regards to financial modeling
  • Prior investment banking / consulting / public accounting experience
  • Bachelor's degree in finance, accounting or a related field
  • English language fluency
  • 4+ years of experience in finance, financial modeling and interpreting financial statements
  • Highly analytical and can operate quickly with the skills to data-mine, organize, and gain insights from raw financial information
  • Knowledge of financial reporting, accounting standards and the budgeting process across a high-growth organization
  • Able to proactively communicate effectively across departments in a remote environment and accustomed to working towards deliverable deadlines
  • Experience with Salesforce a plus
  • Able to work independently and fully-remote while collaborating in a small team environment
  • Strong analytical and problem-solving skills
  • Possess the drive to learn and grow

  • Financial Planning and Analysis Specialist

    hace 1 semana

    Xico, México Alstom A tiempo completo

    **About Alstom**Alstom is a leading company in the mobility sector, dedicated to solving the most interesting challenges for tomorrow's mobility. Our mission is to provide sustainable and efficient transportation solutions that meet the needs of our customers and the environment.**Job Summary**We are seeking a highly skilled Financial Planning and Analysis...

  • Financial Planning and Analysis Specialist

    hace 7 días

    Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Finance department, you will be responsible for analyzing financial performance, developing and coordinating planning and forecasting processes, and generating reports for senior leadership.Key ResponsibilitiesAnalyze financial...

  • Financial Planning and Analysis Specialist

    hace 1 semana

    Xico, México Emerson A tiempo completo

    **Key Responsibilities**We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Emerson. As a key member of our finance team, you will be responsible for:- Developing and maintaining accurate and comprehensive budgeting and forecasting models to support business decision-making.- Analyzing and interpreting financial...

  • Financial Planning and Analysis Specialist

    hace 1 semana

    Xico, México Accor Hotels A tiempo completo

    About the RoleThe FP&A Analyst will contribute to the financial planning and analysis process, working closely with the Director of Finance and cross-functional teams. Key responsibilities include:Budget Preparation and Reforecasting: Collaborate with operations to prepare and reforecast budgets, ensuring accurate financial projections.Financial Closing and...

  • Financial Planning and Analysis Leader

    hace 2 días

    Xico, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completo

    Job Title: Director Fp&A, ProductsAbout the Role:We are seeking a highly skilled and experienced Director of Financial Planning and Analysis (FP&A) to lead our Consumer Products and Experiences team. As a key member of our leadership team, you will be responsible for driving business growth, improving financial planning and analysis processes, and developing...

  • Financial Planning and Analysis Supervisor

    hace 1 semana

    Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Financial Planning and Analysis Supervisor to join our team. As a key member of our organization, you will be responsible for leading financial planning and analysis efforts, providing strategic insights, and driving business growth.Key ResponsibilitiesLead financial planning and analysis efforts, including...

  • Financial Planning and Analysis Leader

    hace 1 día

    Xico, México Warner Bros. Discovery A tiempo completo

    Join Our Team as a Financial Planning and Analysis LeaderAt Warner Bros. Discovery, we're on a mission to bring our characters to life and create what's next. As a Financial Planning and Analysis Leader, you'll play a key role in shaping our financial future and driving business growth.Key Responsibilities:Develop and execute financial planning and analysis...

  • Financial Planning and Analysis Leader

    hace 2 días

    Xico, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completo

    Job Title: Director Fp&A, ProductsAbout the Role:We are seeking a highly skilled and experienced Director of Financial Planning and Analysis (FP&A) to lead our Consumer Products and Experiences team. As a key member of our leadership team, you will be responsible for driving business growth, improving financial planning and analysis processes, and developing...

  • Business Planning and Analysis Specialist

    hace 1 semana

    Xico, México Healthcare Businesswomen'S Association A tiempo completo

    Job SummaryWe are seeking a highly skilled Business Planning and Analysis Specialist to join our team at the Healthcare Businesswomen's Association. As a key member of our organization, you will play a critical role in supporting our financial planning and analysis functions.Main Responsibilities:Financial Planning and Analysis: Provide complex analysis,...

  • Financial Planning and Analysis Coordinator

    hace 1 semana

    Xico, México Lvmh A tiempo completo

    **Job Summary**:We are seeking a highly skilled Financial Planning and Analysis Coordinator to join our team at LVMH. As a key member of our finance department, you will play a critical role in analyzing financial information, creating reports, and providing insights to support business decision-making.**Key Responsibilities:**Analyze financial data to...

  • Financial Planning and Analysis Manager

    hace 2 días

    Xico, México Mondelez International A tiempo completo

    Job Title: Financial Planning and Analysis ManagerAre you ready to drive business growth and success at Mondelez International? We are seeking a highly skilled Financial Planning and Analysis Manager to join our team.About the RoleAs a Financial Planning and Analysis Manager, you will be responsible for managing and executing aspects of finance planning and...

  • Director of Financial Planning and Analysis

    hace 1 semana

    Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWe 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 Finance organization, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesOversee the consolidation...

  • Financial Planning and Analysis Specialist

    hace 1 semana

    Xico, México Upfield A tiempo completo

    About UpfieldUpfield is a leading manufacturer of plant-based food products, committed to making people healthier and happier with nutritious and delicious products that are good for you and the planet.Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team in Latin America. As a key member of our FP&A team, you...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Cial Dun & Bradstreet A tiempo completo

    About the RoleCial Dun & Bradstreet is a leading provider of business decisioning solutions and commercial data across Latin America and the Caribbean. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team.Key ResponsibilitiesAnalyze financial performance, identify variances, and develop remediation plans to ensure...

  • Ice Cream LATAM Financial Planning and Analysis Specialist

    hace 1 día

    Xico, México Unilever A tiempo completo

    Job Purpose:As a Financial Planning and Analysis Specialist for Unilever's Ice Cream LATAM team, you will play a critical role in driving business growth and profitability. You will be responsible for providing financial analysis and insights to support key stakeholders, including the Latam CFO and CEO, in making informed business decisions.Main...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWelcome to Warner Bros. Discovery, where we bring our characters to life and create unforgettable experiences for our audiences. As a Financial Planning and Analysis Manager, Content Investment, you will play a critical role in supporting the Director of Content Decisioning & US Intercompany in operationalizing our broader intercompany content...

  • Financial Planning and Analysis Specialist

    hace 2 días

    Xico, México Prysmian Group A tiempo completo

    Job SummaryPrysmian Group is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for coordinating and ensuring the quality of the monthly forecast and annual budget process.Key ResponsibilitiesCoordinate and ensure the quality of the monthly forecast and...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Warner Bros. Discovery A tiempo completo

    About Warner Bros. DiscoveryWarner Bros. Discovery is a global leader in the entertainment industry, bringing iconic content and beloved brands to audiences around the world. Our company is built on a rich history of storytelling, innovation, and creativity.Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at...

  • Financial Planning and Analysis Senior Analyst

    hace 1 semana

    Xico, México Goodyear A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Analyst to join our team at Goodyear. As a key member of our FP&A team, you will be responsible for providing financial analysis and planning support to our business leaders.Key ResponsibilitiesPerform financial planning, budgeting, and forecasting to support business...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Aplus Logistics A tiempo completo

    Job SummaryAplus Logistics 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 developing and maintaining financial models to support business planning and decision-making.Key ResponsibilitiesDevelop and maintain comprehensive financial models to support...