Senior Financial Planning and Analysis Leader
hace 3 semanas
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 and business partners in strategic initiatives and projects, ensuring timely and effective execution.
- Develop and mentor staff through onboarding, training, and performance management processes to drive employee growth and retention.
Business Development and Improvement:
- Collaborate with product divisions and sales to drive improved profitability and business growth.
- Lead special projects and financial reviews to drive process improvement and consistency, and provide specialized expertise to support business decisions.
Requirements:
- Bachelor's degree in Finance or Accounting.
- At least 8 years of financial planning, reporting, and analysis experience, with 5 years of experience providing financial advice and counsel to P&L/business owners.
- Advanced skill level in Microsoft Excel and other ERP financial systems.
Preferred Qualifications:
- MBA.
- Experience directly managing people, including hiring, developing, motivating, and directing staff.
Medline Industries, LP is an equal opportunity employer and evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, disability/handicap status, or any other legally protected characteristic.
-
Financial Planning and Analysis Leader
hace 1 mes
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 1 mes
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 3 semanas
Ciudad de México, Ciudad de México Ipfdigital A tiempo completoAbout 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...
-
Ciudad de México, Ciudad de México Caterpillar Financial Services Corporation A tiempo completoAbout 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...
-
Senior Financial Planning and Analysis Lead
hace 4 semanas
Ciudad de México, Ciudad de México Citibank A tiempo completoJob 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...
-
Financial Planning and Analysis Leader
hace 3 días
Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoAbout UsAt MX19 Alcon Laboratorios S.A. De C.V., 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.Job OverviewWe are seeking an exceptional Financial Planning and Analysis Leader to join our Corporate Functions team. This role will play a key...
-
Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completoUnlock Your Potential at Warner Bros. DiscoveryAs a Senior Manager, Financial Planning and Analysis, you will play a critical role in driving business growth and success at Warner Bros. Discovery. This exciting opportunity will challenge you to develop and implement financial models, forecasts, and analysis to inform business decisions.Key...
-
Financial Planning and Analysis Expert
hace 3 días
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoRole 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...
-
Financial Planning and Analysis Manager
hace 1 mes
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...
-
Senior Financial Planning and Analysis Specialist
hace 4 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleThe Senior Financial Planning and Analysis Specialist will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery. This role will work closely with business finance counterparts to gather inputs and understand drivers. The successful candidate will develop deep competencies in this area,...
-
Financial Planning and Analysis Senior Analyst
hace 3 semanas
Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoJob Summary:The Financial Planning and Analysis Senior Analyst will provide critical support to the Finance team by analyzing financial results and providing insights to management. This role requires a strong understanding of financial data and the ability to generate and analyze reports.Key Responsibilities:Contribute to Quarterly Competitor Reviews and...
-
Financial Planning and Analysis Professional
hace 1 semana
Ciudad de México, Ciudad de México Constellation Brands A tiempo completoAbout 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...
-
Financial Planning and Analysis Expert
hace 1 semana
Ciudad de México, Ciudad de México Factorial HR A tiempo completoKey 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...
-
Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoFinancial Planning and Analysis Senior AnalystAt MX19 Alcon Laboratorios S.A. De C.V. Company, 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. Here, you'll be recognized for your commitment and contributions and see your career like never...
-
Ciudad de México, Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completoAbout the RoleMichael Page International México Reclutamiento Especializado S.A. de C.V is seeking a highly skilled Senior Financial Planning and Analysis Professional to join its Finance department. This is an exciting opportunity to work with a top global media company renowned for its competitive edge and innovative approach.Key ResponsibilitiesDevelop...
-
Financial Planning and Analysis Expert
hace 1 semana
Ciudad de México, Ciudad de México Mattel A tiempo completoCreativity 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...
-
Senior Director, Financial Planning and Analysis Leader
hace 1 semana
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the Role:This role is a leadership position within the Warner Bros. Discovery Studios Center of Excellence (COE), responsible for leading the Financial Planning and Analysis (FPA) Content Licensing.The Senior Director will form, grow, and stabilize the FPA Content Licensing, working with COE and business partner leadership to determine resourcing needs...
-
Financial Planning and Analysis Leader
hace 1 mes
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 Expert
hace 1 mes
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...
-
Strategic Business Leader
hace 4 días
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob 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...