Financial Planning and Analysis Expert

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...

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...

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...

Role OverviewThis Financial Planning Expert position is a key role in ABB's global challenge to address financial planning and analysis needs. The successful candidate will have the opportunity to work with a young, proactive, and collaborative team.

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...

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...

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...

Financial Planning and Analysis ManagerElement Fleet Management is seeking a highly skilled Financial Planning and Analysis Manager to oversee the financial planning, budgeting, forecasting, and analysis activities for our Mexico operations. This role will drive the strategic management and update of the Balanced Scorecard framework, supporting...

OverviewWarner Bros. Discovery, a leading media and entertainment company, is seeking a Senior Financial Planning and Analysis Specialist to join its team in Mexico City.About the RoleThe successful candidate will be responsible for providing timely and accurate financial forecasts, reporting, and analysis to support business decision-making.Key...

Job SummaryWe are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team at Michael Page. The ideal candidate will possess strong analytical skills, advanced MS Excel expertise, and the ability to effectively communicate financial insights.About the RoleThis FP&A Sr Analyst position is responsible for delivering high-quality...

About WBL California, LLCWBL California, LLC provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.This is a remote Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm...

Welcome to a New Era of Financial Excellence at Warner Bros. Discovery.About the Role:The Director Consolidation and Reporting will play a key role in driving financial planning and analysis for Warner Bros. Discovery Studios. As a trusted advisor, you will provide timely and accurate forecasting, reporting, and analysis to inform business decisions.Your...

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...

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...

About 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...

Job 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...