Financial Planning and Analysis Leader
hace 2 días
About the Role
We 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 Responsibilities
- Develop and maintain financial models to support business decision-making
- Provide financial analysis and insights to drive business growth and improve financial performance
- Collaborate with cross-functional teams to identify and prioritize business initiatives
- Support the budgeting process and ensure accurate financial forecasting
- Develop and maintain key performance indicators (KPIs) to measure business performance
Requirements
- 5+ years of experience in financial planning and analysis, preferably in a financial services environment
- Strong expertise in financial modeling, forecasting, and analysis
- Experience with financial planning and budgeting software
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
What We Offer
- A competitive salary and benefits package
- Opportunities for career growth and professional development
- A dynamic and supportive work environment
- Flexible working arrangements to support work-life balance
-
Financial Planning and Analysis Leader
hace 2 semanas
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...
-
Financial Planning and Analysis Leader
hace 2 semanas
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...
-
Financial Planning and Analysis Leader
hace 2 meses
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob Title: Director FP&A, Games COEAbout the Role:This leadership position is part of the Warner Bros. Discovery Games COE, responsible for leading the Financial Planning and Analysis (FPA) planning functions. The successful candidate will form, grow, and stabilize the FPA Games COE, working closely with COE and business partner leadership to determine...
-
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 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...
-
Financial Planning and Analysis Manager
hace 3 semanas
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...
-
Financial Planning and Analysis Leader
hace 2 semanas
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoJob Title: Director FP&A, Games COEWelcome to Warner Bros. Discovery, where we bring the magic of storytelling to life. As a key member of our team, you will play a vital role in shaping the future of our company.About the Role:This is a leadership position within the Warner Bros. Discovery Games COE, responsible for leading the Financial Planning and...
-
Financial Planning and Analysis Director
hace 3 semanas
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...
-
Financial Planning and Analysis Manager
hace 2 meses
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...
-
Financial Planning and Analysis Specialist
hace 2 semanas
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...
-
Senior Financial Planning and Analysis Leader
hace 5 días
Ciudad de México, Ciudad de México Medline Industries, LP A tiempo completoKey Responsibilities:Financial Planning and Analysis:Provide in-depth analysis of financial results, trends, and metrics on a monthly basis to Division Presidents, highlighting key drivers of financial performance.Develop and maintain financial reporting tools and processes to support business decision-making.Leadership and Team Management:Support Director...
-
Financial Planning and Analysis Director
hace 1 mes
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...
-
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoFinancial Planning and Analysis Leader for Games COEThis role is a leadership position within the Warner Bros. Discovery GAMES (COE), where you will lead the Financial Planning and Analysis (FPA) planning functions.Main Responsibilities:Work with COE leadership to execute transition plansEnsure timely delivery of planning responsibilities, including forecast...
-
Financial Planning and Analysis Manager
hace 2 semanas
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...
-
Financial Planning and Analysis Expert
hace 2 semanas
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...
-
Senior Financial Planning and Analysis Specialist
hace 2 meses
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...
-
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoLead the Financial Planning and Analysis FunctionWarner Bros. Discovery is seeking a seasoned leader to join our Games COE as the Financial Planning and Analysis (FPA) leader. This role will be responsible for leading the FPA planning functions, working closely with COE and business partner leadership to determine resourcing needs and organization...
-
Financial Planning and Analysis Specialist
hace 2 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 Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery. As an FP&A Business Partner, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the...
-
Director of Financial Planning and Analysis
hace 2 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob Title: Director FP&A, Games COEAt Warner Bros. Discovery, we're looking for a seasoned leader to join our team as a Director of Financial Planning and Analysis (FP&A) for our Games COE. This is a key leadership position that will drive the financial planning and analysis functions for our Games business.Key Responsibilities:Lead the FP&A planning...
-
Strategic Director of Financial Planning and Analysis
hace 2 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWarner Bros. Discovery is seeking a highly skilled and experienced Senior Director of Financial Planning and Analysis to join our team in Mexico City, Mexico. As a key member of our Financial Planning and Analysis (FPA) team, you will be responsible for leading the FPA Content Licensing function and working closely with our business partners to...
-
Financial Planning and Analysis Manager
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 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...