Corporate Finance Manager

hace 4 semanas


Xico, México Zendesk, Inc. A tiempo completo

**Job Summary**

Zendesk, Inc. is seeking a highly skilled and experienced Corporate Finance Manager to join our team. As a key member of our Corporate Finance & Strategy team, you will play a critical role in informing and guiding critical C-level decisions through insightful analyses and thought partnership.

**Responsibilities**

  • Support the forecasting, reporting, and analysis process for expense consolidation during monthly close/forecast, quarterly forecast, annual planning, and long-range plans.
  • Assist in preparation of monthly and quarterly KPI scorecards by collaborating with data owners and ensuring timeliness and accuracy of data.
  • Coordinate across our Finance & Strategy teams to review and influence key personnel and program expense and headcount assumptions driving our budgets, forecasts, and other predictors of future results.
  • Assess forecasts to ensure accuracy, reasonableness, feasibility, and credibility.
  • Collaborate with cross-functional teams (accounting, treasury, and the wider Finance & Strategy team).
  • Assist in preparation of reports and decks to the C/E-staff and the Board.
  • Identify process improvements to optimize financial systems, improve forecast accuracy, create tools, and improve operating processes.
  • Support hand-off of processes to our Finance center of excellence.
  • Tackle new and evolving priorities for the team, including ad hoc analyses.

**Requirements**

  • Bachelor's Degree in Economics, Business, Finance, or Accounting.
  • 7+ years of relevant Financial Modeling or FP&A/F&S experience.
  • Expertise with MS Excel required.
  • Highly adept in Excel and G-Suite (Google Sheets, Slides).
  • Working knowledge of SQL, NetSuite, Workday, Adaptive, or other planning tools a plus.
  • Strong attention to detail with the ability to identify and resolve data issues/needs quickly.
  • Strong oral and written communication skills with the ability to synthesize and effectively communicate complex analytics, goals, and recommendations.
  • Ability to work effectively in a fast-paced, quickly changing environment.
  • Strong EQ, experience partnering across matrixed organizations, and an appreciation for building deep business partnerships.
  • Positive attitude with an analytical mindset and desire to learn new things quickly.
  • Team player eager to further develop and grow with us.

  • Corporate Finance Manager

    hace 4 semanas


    Xico, México Zendesk A tiempo completo

    Job SummaryZendesk is seeking a highly skilled Corporate Finance Manager to join our team. As a key member of our Corporate Finance & Strategy team, you will play a critical role in informing and guiding critical C-level decisions through insightful analyses and thought partnership.Key ResponsibilitiesSupport the forecasting, reporting, and analysis process...


  • Xico, México Zendesk, Inc. A tiempo completo

    **Job Summary**The Corporate Finance & Strategy team at Zendesk, Inc. is seeking a highly skilled and experienced Corporate Finance Manager to join our team. As a trusted advisor to the company, you will play a critical role in informing and guiding critical C-level decisions through insightful analyses and thought partnership.**Key Responsibilities**Support...

  • Corporate Finance Manager

    hace 4 semanas


    Xico, México Charger Logistics A tiempo completo

    **About Us**Charger Logistics Inc. is a world-class asset-based carrier with a strong presence across North America. With over two decades of experience providing top-notch logistics solutions, we have evolved into a leading transport provider and continue to grow.**Our Culture**We invest time and support in our employees to provide them with the room to...

  • Business Systems Analyst

    hace 4 semanas


    Xico, México Mmc Corporate A tiempo completo

    Business Systems Analyst - Finance Data GovernanceAt Mmc Corporate, we are seeking a highly skilled Business Systems Analyst to join our team in the area of finance data governance. As a key member of our team, you will play a critical role in reviewing and approving requests for changes or creation of financial metadata in support of companywide...


  • Xico, México Charger Logistics A tiempo completo

    Job SummaryCharger Logistics is seeking a highly skilled and experienced Corporate Finance Banking Director to lead our debt placement mandates and drive business growth. As a key member of our team, you will be responsible for developing and maintaining investor and lender relationships, leading credit management and communication processes, and...


  • Xico, México 10Folders A tiempo completo

    About the Role:The 10Folders Corporate Controller will be responsible for overseeing the company's accounting operations, ensuring the accuracy and integrity of financial information. This role will work closely with senior management to support strategic decision-making and drive financial growth.Key Responsibilities:Manage financial reporting, compliance,...


  • Xico, México Warner Bros. Discovery A tiempo completo

    About Warner Bros. DiscoveryWarner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands. Our company is built on a foundation of innovation, creativity, and a passion for storytelling.About the RoleWe are seeking an experienced FP&A Manager to join our Corporate...

  • Finance Manager

    hace 1 mes


    Xico, México Ibi Group A tiempo completo

    Job Summary:Arcadis IBI Group is seeking a highly skilled Finance Manager to join our growing team in Latin America. As a key member of our Corporate Finance Team, you will be responsible for managing the financial operations, accounting, and commercial processes for our regional offices.Key Responsibilities:Regional office and project accounting, financial...


  • Xico, México Hsbc A tiempo completo

    Job Title: Business Finance ManagerAt Hsbc, we are seeking a highly skilled Business Finance Manager to join our Retail Banking Business team. As a key member of our finance team, you will play a critical role in supporting the business with timely and accurate financial reporting, analysis, and planning.Key Responsibilities:Analyze business performance and...

  • Corporate Entity Manager

    hace 4 semanas


    Xico, México Thermo Fisher Scientific A tiempo completo

    **Job Summary**Thermo Fisher Scientific is seeking a highly skilled Corporate Entity Manager to join our team. As a key member of our corporate governance team, you will be responsible for managing and maintaining the legal entities in the Region, ensuring compliance with legal and regulatory requirements.**Key Responsibilities**Act as the primary point of...


  • Xico, México Softwareone Deutschland Gmbh A tiempo completo

    {"title": "Finance Transformation Manager", "description": "Transform Finance OperationsAt SoftwareOne, we're committed to delivering exceptional customer satisfaction and results. As a Finance Transformation Manager, you'll drive finance transformation and strengthen financial operations and performance across the Americas region.Key Responsibilities:Assist...


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

    About the RoleWe are seeking a highly skilled FP&A Manager to join our team at 332 Discovery Networks Mexico S. De R.L. De C.V. as a key member of the Financial Planning and Analysis (FP&A) team. The successful candidate will be responsible for leading the analysis of one of the company's segments, ensuring the consistency and integrity of financial...

  • Finance Manager

    hace 21 horas


    Xico, México Pepsico A tiempo completo

    Transform Your Career with PepsiCoWe are PepsiCo, one of the largest food and beverage companies in the world, with iconic brands consumed over a billion times a day in more than 200 countries. Our product portfolio includes 22 of the world's most beloved brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, which have been a part of...


  • Xico, México Carrier Global Corporation A tiempo completo

    **About the Role**The Carrier Global Corporation is seeking a highly skilled Senior Manager, Business Systems and Finance to join our SAP Finance team. This is a key position that requires a strong understanding of SAP Finance system architecture and the ability to propose efficient business processes to meet or exceed business goals and objectives.**Key...

  • Finance Strategy

    hace 4 semanas


    Xico, México Revolut Ltd A tiempo completo

    About the RoleAt Revolut Ltd, we're on a mission to deliver exceptional financial services to our customers. As a Finance Strategy & Operations Manager, you'll play a pivotal role in optimizing our finance operations, enhancing control frameworks, and driving efficiency within our finance ecosystem.Key ResponsibilitiesLead and execute core finance projects...


  • Xico, México Ibi Group A tiempo completo

    {"h1": "Finance Manager for Latin America", "p": "At Arcadis, we are committed to delivering sustainable solutions for a more prosperous planet. Our Finance team plays a vital role in achieving this goal, and we are seeking a highly skilled Finance Manager to join our team in Mexico City.As a Finance Manager, you will be responsible for regional office and...

  • Senior Finance Manager

    hace 20 horas


    Xico, México Baxter A tiempo completo

    About UsBaxter is a leading global healthcare company that has been transforming healthcare for over 87 years. Our mission is to save and sustain lives, and we are committed to delivering innovative solutions that improve patient outcomes.Your Role at BaxterAs a Senior Finance Manager, you will play a critical role in supporting the business unit, region, or...

  • Finance Manager

    hace 1 mes


    Xico, México Nissan A tiempo completo

    Job SummaryNissan is seeking a highly skilled Finance Manager to lead the oversight, operation, and enhancement of financial systems. The ideal candidate will have a strong background in finance, accounting, and data analysis, with experience in financial systems management, data analysis, and process improvement.Key ResponsibilitiesLead the oversight,...


  • Xico, México Ntt Data, Inc. A tiempo completo

    About the Role:Ntt Data, Inc. is seeking a highly skilled Corporate Development Analyst to join our team. As a key member of our Corporate Development team, you will play a critical role in identifying, structuring, and executing targeted merger and acquisition opportunities that support our company's broader corporate strategy.Key Responsibilities:Develop...


  • Xico, México Mmc Corporate A tiempo completo

    About Mmc CorporateMmc Corporate is a global leader in management consulting, with a presence in over 70 cities across 30 countries. Our team of experts combines deep industry knowledge with specialized expertise in strategy, operations, risk management, and organization transformation.Job SummaryWe are seeking an experienced Information Security Manager to...