Financial Planning and Analysis Expert

Citi is a leading global bank seeking a Senior Financial Planning and Analysis Expert to provide strategic insights and guidance to senior management. The ideal candidate will have 6-10 years of experience in financial planning and analysis, with expertise in creating financial reports, analyzing trends, and advising on directional strategy.The successful...

About Mondelez MéxicoMondelez México has been a leader in the country since 1927, employing over 6,000 people. Our diverse portfolio includes iconic global brands such as Trident, Oreo, and local favorites like Clorets and Bubbaloo.We are pioneers in work-life balance practices, offering extended maternity leave, open spaces, remote work, and flexible...

About the RoleWe are seeking an experienced Financial Planning and Analysis Lead to join our team at Citi. As a key member of our Finance department, you will play a critical role in providing strategic insights and analysis to senior management.Key Responsibilities:Create comprehensive financial reports and presentations to communicate complex financial...

**Welcome to Warner Bros. Discovery: A World of Opportunities**As a Director of Financial Planning and Analysis, you will play a critical role in shaping the financial future of our company. This position is based in Mexico City, Mexico, and will be responsible for leading the Financial Planning and Analysis (FPA) team within the Warner Bros. Discovery...

About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team in Mexico, D.F. As an FP&A Specialist, you will play a crucial role in supporting our commercial programs and ensuring timely and accurate financial reporting.ResponsibilitiesCollaborate closely with finance teams, sales departments, and corporate...

Job OverviewAs a Senior Financial Planning and Analysis Specialist at Abbvie, you will play a critical role in supporting the company's financial forecasting and planning processes. This position requires a strong analytical mindset and excellent communication skills to provide accurate and timely financial deliverables to management.About the RoleThis...

About the RoleAs a seasoned financial analyst at Citi, you will play a pivotal role in providing insightful analysis and guidance to senior management. This is an intermediate-level position that demands expertise in generating and analyzing reports, as well as contributing to process development and improvement.Key ResponsibilitiesAddress strategic issues...

Financial Planning and Analysis ExpertWe are seeking a skilled FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our finance department, 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...

About the Role:The Finance Planning and Analysis Manager will play a key role in driving financial planning, reporting, and analysis activities within Global R&D at Alcon. This position will be responsible for creating value by driving financial planning, reporting, and analysis activities within Global R&D to maximize resource allocation.Key...

About This RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team. In this role, you will be responsible for supporting the monthly forecast and annual budget from a consolidation perspective, aligning with multiple stakeholders.Key ResponsibilitiesSupport the financial review of key initiatives focused on driving...

**Financial Planning and Analysis Specialist at Citi:**As a Financial Planning and Analysis Specialist at Citi, you will be responsible for analyzing the company's financial performance and developing strategies to improve it. You will work closely with the senior leadership team to identify areas for cost savings and implement process improvements. You will...

The Commercial Banking Finance Lead Analyst role at Citi is a senior professional position that involves providing management with in-depth analysis and insights into the company's financial results. The individual in this role will work closely with the broader Finance team to contribute to the directional strategy and provide advice on significant business...

Financial Planning and Analysis at Warner Bros. DiscoveryWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Specialist to join our team at Warner Bros. Discovery.About the RoleThis is an exceptional opportunity for a motivated and detail-oriented professional to support the consolidation, analysis, and reporting of financial data...

The role of Senior Financial Planning and Analysis Lead Analyst at Citi involves providing in-depth financial analysis and insights to management, working closely with the Finance team to drive directional strategy. Key responsibilities include creating comprehensive financial reports, analyzing annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts,...

Company OverviewCiti is a leading global bank with a rich history of innovation and customer service.Job DescriptionWe are seeking a Senior Financial Planning and Analysis Manager to join our team in Mexico City, Moras Sur CDMX. This role will be responsible for conducting supervisory actions, such as training, evaluations, hiring, disciplinary actions, and...

**Job Summary:**We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Tongo. This individual will be responsible for overseeing all financial aspects of the company, including financial planning, budgeting, and financial reporting.Main Responsibilities:Work closely with the Chief Financial Officer (CFO) to provide...

The role of Business Intelligence Manager for Financial Planning and Analysis involves providing management with comprehensive analysis and insightful financial reporting in coordination with the Finance team at Citi. The primary objective is to contribute significantly to directional strategy development and offer expert advice on financial reports.Key...

Aplus Logistics busca un Financial Planning and Analysis (FP&A) Manager calificado para liderar nuestros esfuerzos de planificación financiera y análisis. Esta oportunidad ofrece la posibilidad de trabajar en una empresa líder en logística, donde su habilidad para analizar datos financieros y desarrollar estrategias innovadoras puede hacer una gran...

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care.The role of a Finance Planning and Analysis (BPA) Manager is key to our success. As a BPA Manager supporting R&D Finance team, you will be trusted to drive financial planning,...

About the Role:We are seeking a skilled Financial Planning and Analysis Specialist to join our team in Iberia.This role will provide support to the FP&A Associate Analyst with current and ad-hoc tasks, focusing on closing analysis, Rolling Forecast build up, and AOP build up process. The ideal candidate will have a strong background in data analysis,...