Financial Planning and Analysis Leader

Job 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...

About the RoleWe 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 ResponsibilitiesDevelop and maintain financial models to support business...

Role OverviewWe are seeking a highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.About the RoleThis role is responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong...

Job OverviewThis is a leadership position within the Warner Bros. Discovery Studios Center of Excellence (COE), focusing on the Financial Planning and Analysis (FPA) Products & Experiences COE planning functions.Key Responsibilities:Work with COE leadership to execute transition plansEnsure timely delivery of planning responsibilities, including forecast...

About UsCaterpillar is a global leader in the development of industrial equipment, engines, services, and technologies for power generation. Our company's vision is to make sustainable progress possible and drive positive change in the world.Job SummaryWe are seeking an experienced Senior Manager FP&A professional to join our team at Caterpillar's Advanced...

Key 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...

Welcome to Warner Bros. Discovery, where innovative storytelling meets forward-thinking leadership.As a Sr. Director of Financial Planning and Analysis (FPA) Content Licensing COE, you will lead the development and execution of strategic financial plans to drive business growth and success.This leadership role is based in Mexico City, Mexico, and will report...

Financial 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...

Transformative 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 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...

Lead 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...

Job DescriptionWe are seeking a seasoned Chief Financial Planning and Analysis Leader, Content Licensing to join our team at Warner Bros. Discovery in Mexico City.This leadership position will be responsible for executing all financial planning functions within the scope of responsibilities, ensuring timely delivery of planning and reporting...

Key ResponsibilitiesDevelop and maintain comprehensive financial models for budgeting, forecasting, and long-term planning.Provide data-driven financial analysis to support strategic decision-making.Prepare monthly financial reports, including variance analysis and key performance indicators (KPIs).Conduct in-depth analysis of financial performance and...

About 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...

Creativity is Our StrengthMattel is at its best when every member of our team feels respected, included, and heard. We value a range of ideas and voices that evolve and broaden our perspectives. As a Senior Financial Analyst, you will play a key role in financial planning and analysis, focusing on cost forecasting, variance analysis, and collaboration across...

FP&A Manager Job DescriptionAt Michael Page, we are seeking a highly skilled FP&A Manager to join our team. The successful candidate will be responsible for leading and managing the financial planning and analysis team, providing strategic support to the executive management team, and overseeing financial reporting and analysis to identify financial trends...

About the RoleWe are seeking a highly skilled Strategic Financial Planning and Analysis Professional to join our team at CEI Fleet Collision and Safety. As a key member of our finance department, you will play a crucial role in driving business growth and success.Key Responsibilities:Financial Budgeting and Analysis: Develop and manage financial budgets,...

About the RoleAs a Financial Planning and Analysis Specialist at Warner Bros. Discovery, you will play a crucial part in shaping the company's financial future. This role offers a unique opportunity to participate in the overall finance transformation roadmap, setting standards for the Financial Planning and Analysis processes related to operating expenses...

About the Role:This is an exciting opportunity for a skilled Financial Planning and Analysis Professional to join our team at Constellation Brands. As a Senior Financial Planning Analyst, you will play a key role in providing financial information and analysis to support business decisions.Key Responsibilities:Prepare and analyze financial plans and...

Job Summary: We are seeking a highly skilled Senior Financial Planning and Analysis Lead to join our team at Citibank. The successful candidate will be responsible for providing management with in-depth analysis and insights of the company's financial results.Key Responsibilities:Develop and maintain financial models and forecasts to support business...