Senior Financial Planning and Analysis Manager

hace 1 mes


Xico, México Microsoft A tiempo completo
About the Role

We are seeking an experienced Senior Financial Planning and Analysis Manager to join our team at Microsoft. As a key member of our Americas Surface Finance team, you will play a critical role in driving business growth and profitability.

Responsibilities
  • Prioritize and drive the overall finance performance and forecast accuracy on the Profit & Loss (P&L) for the Americas Surface business, working closely with Category, Marketing, and Sales teams to understand drivers and levers, while influencing investments and managing Gross Margin and Contribution Margin.
  • Deliver results through teamwork, working across teams, aligning people and resources, establishing high standards of performance, and creating a climate of mutual accountability that delivers expected business.
  • Partner with business leaders to ensure execution of plans and accountability for results, managing the rhythm of the business for America's DC, including monthly close, recurring business review preparation, forecast, and budgeting.
Key Performance Indicators
  • Drive financial processes and business insights, identifying and critically assessing investment opportunities optimizing between margin and share to drive profitable sustainable growth engines.
  • Shape the landing of our Worldwide strategy, working with diverse teams in matrix organizations influencing Regional, Worldwide CSO, and Engineering Groups (EG) teams.
  • Consolidate and report Surface P&L performance and Outlook, focusing on Gross Margin (GM) tracking and Partner Profitability.
What We Offer

As a Senior Financial Planning and Analysis Manager at Microsoft, you can expect a competitive salary range of $140,000 - $200,000 per year, depending on location and experience. Our comprehensive benefits package includes medical, dental, and vision insurance, 401(k) matching, paid time off, and opportunities for professional growth and development.

About Us

Microsoft is a dynamic and innovative company that empowers every person and organization on the planet to achieve more. Our values of respect, integrity, and accountability guide our culture of inclusion, where everyone can thrive at work and beyond. Join our team and be part of shaping the future of technology and business.



  • Xico, México Citi A tiempo completo

    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...


  • Xico, México Abbvie A tiempo completo

    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...


  • Xico, México Tongo A tiempo completo

    **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...


  • Xico, México Citi A tiempo completo

    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,...


  • Xico, México Inter-Con Security Systems A tiempo completo

    OverviewInter-Con Security Systems, Inc., a leading US-owned security company founded in 1973, provides integrated security solutions to government and commercial customers worldwide. With over 35,000 security officers trained and managed by experienced professionals, Inter-Con remains the industry leader in customized, high-requirement security solutions.We...


  • Xico, México Citi A tiempo completo

    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...


  • Xico, México Payjoy A tiempo completo

    Job SummaryWe are seeking an experienced Senior Financial Planning Manager to support our financial planning, budgeting, and forecasting processes using Oracle's Planning and Budgeting Cloud Service (PBCS).About PayJoyPayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets achieve financial...


  • Xico, México Warner Bros. Discovery A tiempo completo

    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...


  • Xico, México Citi A tiempo completo

    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...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **Unlock Your Potential with Warner Bros. Discovery**We are a global leader in the media industry, home to iconic brands like Warner Bros., HBO, and Discovery.As Senior Financial Planning and Analysis Manager, you will play a critical role in driving business growth and profitability.You will be responsible for leading a team of FP&A managers and analysts,...


  • Xico, México Healthcare Businesswomen'S Association A tiempo completo

    Job Title: Strategic Financial Planning and Analysis LeaderJob Summary: We are seeking a highly skilled and experienced leader to join our team as a Strategic Financial Planning and Analysis Leader. As a key member of our organization, you will be responsible for providing strategic financial planning and analysis to support business growth and...


  • Xico, México Citi A tiempo completo

    **Financial Planning Role**:Citi is seeking a skilled Senior Financial Planning Manager to lead its mid-size team. The ideal candidate will have 6-10 years of experience in finance, with a strong background in analysis, forecasting, and financial planning. The role involves conducting management activities, such as training, evaluations, and hiring, as well...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **About Warner Bros. Discovery**We're a global leader in the entertainment industry, creating and delivering engaging content to audiences worldwide. Our portfolio of iconic brands and beloved franchises is unmatched.At Warner Bros. Discovery, we offer career-defining opportunities for talented individuals who share our passion for storytelling and...


  • Xico, México Continental A tiempo completo

    We are committed to building a successful Finance team in Mexico. To achieve this goal, we are seeking an experienced Financial Planning and Analysis Expert to join our team in Ciudad de México.Job OverviewAs a Financial Planning and Analysis Expert, you will play a key role in supporting the business with financial analysis, planning, and reporting. Your...


  • Xico, México Citi A tiempo completo

    **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...


  • Xico, México Citi A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Strategy Analyst to join our team at Citi. This is an exciting opportunity for a seasoned professional to provide strategic financial planning and analysis support to senior management.ResponsibilitiesCreate comprehensive financial reports and present findings to stakeholders,...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **Unlock Your Career Potential at Warner Bros. Discovery** We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our AdSales Operations team. As a key member of our finance team, you will be responsible for driving business growth and profitability through financial planning, analysis, and forecasting. **Estimated Salary:**...


  • Xico, México Citi A tiempo completo

    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...


  • Xico, México Red Bull A tiempo completo

    **About Us:**Red Bull is a leading energy drink company that aims to maintain financial balance. Our finance team strives to provide high-quality financial information to support business decisions.**Job Summary:**We are seeking a skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for ensuring...


  • Xico, México Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst position at Citi is an intermediate level role responsible for providing management with in-depth analysis and insights into the company's financial results. In coordination with the broader Finance team, the overall objective is to generate and analyze reports, contribute to the development of new...