Surface Financial Planning and Analysis Controller
hace 3 semanas
As a key member of the Microsoft Consumer Sales Organization (CSO), you will play a critical role in driving financial planning and analysis for the Americas Surface business. This is an exciting opportunity to join a dynamic team at a critical point of evolution, where you will have a significant impact on shaping the future of our business.
Key Responsibilities- Develop and maintain financial models and forecasts to inform business decisions and drive growth.
- Partner with cross-functional teams to analyze business performance and identify opportunities for improvement.
- Drive financial planning and analysis processes to ensure accuracy, consistency, and transparency.
- Provide strategic insights and recommendations to business leaders to inform investment decisions and drive profitable growth.
- Collaborate with Category Teams to analyze and provide deep insights on business performance and trends.
- Strong analytical and problem-solving skills with the ability to drive results through teamwork and collaboration.
- Excellent communication and interpersonal skills with the ability to build and maintain relationships with diverse stakeholders.
- Proven experience in financial planning and analysis with a strong understanding of financial modeling and forecasting.
- Ability to work in a fast-paced environment with multiple priorities and deadlines.
- Strong business acumen with a deep understanding of the Microsoft business and its operations.
Microsoft is a leader in the technology industry, committed to empowering every person and organization on the planet to achieve more. Our culture is built on a foundation of respect, integrity, and accountability, and we strive to create a workplace where everyone can thrive.
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Surface Financial Planning and Analysis Controller
hace 3 semanas
Xico, México Microsoft A tiempo completoJob SummaryMicrosoft is seeking a highly skilled Surface Financial Planning and Analysis Controller to join our Americas Surface Business team. As a key member of our finance organization, you will play a critical role in driving financial performance and forecast accuracy for the Americas Surface business.Key Responsibilities:Drive the overall finance...
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Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Trusteer Financial A tiempo completoFinancial Planning and Analysis Team MemberTrusteer Financial is a rapidly expanding finance and accounting firm dedicated to providing top-tier financial consulting services to early and mid-stage technology and media startups. Our mission is to alleviate the financial challenges of launching and scaling businesses through expert CFO advisory, accounting,...
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Financial Planning and Analysis Manager
hace 1 semana
Xico, México Cial Dun & Bradstreet A tiempo completoFinancial Planning and Analysis Manager RoleAt CIAL Dun & Bradstreet, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will play a critical role in analyzing our company's financial performance, identifying areas for improvement, and developing strategies to drive growth.The Financial Planning...
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Financial Planning and Analysis Manager
hace 3 semanas
Xico, México Cei Fleet Collision And Safety A tiempo completoJob Title: Manager of Financial Planning and Analysis (FP&A) and Balanced Scorecard (BSC)At Element Fleet Management, we are seeking a highly skilled and experienced Manager of Financial Planning and Analysis (FP&A) and Balanced Scorecard (BSC) to join our team. As a key member of our finance team, you will be responsible for overseeing the financial...
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Financial Planning and Analysis Director
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoJoin Our Team as a Resource Planning FP&A DirectorWelcome to Warner Bros. Discovery, where we bring stories to life and create unforgettable experiences. As a Resource Planning FP&A Director, you will play a crucial role in shaping our financial future and driving business growth.About the RoleWe are seeking a highly skilled and experienced FP&A Director to...
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Financial Planning and Analysis Leader
hace 3 días
Xico, México Warner Bros. Discovery A tiempo completo**Welcome to Warner Bros. Discovery: A World of Opportunities**As a Director of Financial Planning and Analysis, you will play a critical role in shaping the financial future of our company. This position is based in Mexico City, Mexico, and will be responsible for leading the Financial Planning and Analysis (FPA) team within the Warner Bros. Discovery...
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Financial Planning and Analysis Manager
hace 2 semanas
Xico, México Cial Dun & Bradstreet A tiempo completo**About the Role**Cial Dun & Bradstreet is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for analyzing financial data, building financial models, and providing insights to inform business decisions.**Key Responsibilities**Analyze financial data to identify...
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Financial Planning and Analysis Leader
hace 3 semanas
Xico, México Warner Media, Llc. A tiempo completoJoin a dynamic team at Warner Bros. Discovery as a Financial Planning and Analysis Leader. This role is a leadership position within the Warner Bros. Discovery GAMES (COE), and will lead the Financial Planning and Analysis (FPA) planning functions.The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 8+ years...
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Financial Planning and Analysis Associate
hace 3 semanas
Xico, México Pepsico A tiempo completoJob SummaryPepsiCo is seeking a highly skilled Financial Planning and Analysis Associate to join our team in LATAM. As a key member of our GBS LAB team, you will play a critical role in supporting financial planning, innovation, and decision-making processes.Key ResponsibilitiesDeliver high-quality financial analysis and reporting to support business...
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Financial Planning and Analysis Manager
hace 3 semanas
Xico, México Aplus Logistics A tiempo completoFinancial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Aplus Logistics. As a key member of our finance department, you will be responsible for developing and maintaining financial models to support business planning and decision-making.Key Responsibilities:Develop and maintain financial...
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Financial Planning and Analysis Specialist
hace 3 semanas
Xico, México Citi A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Citi. As a key member of our FP&A team, you will be responsible for analyzing financial performance, developing and coordinating annual planning and forecasting processes, and generating reports for senior leadership and external...
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Financial Planning and Analysis Leader
hace 3 semanas
Xico, México Warner Bros. Entertainment A tiempo completoJoin Our Team as a Financial Planning and Analysis LeaderWelcome to Warner Bros. Discovery, where we bring our characters to life and create what's next. As a Financial Planning and Analysis Leader, you will play a key role in shaping the financial future of our Games division.About the RoleThis leadership position will lead the Financial Planning and...
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Financial Planning and Analysis Specialist
hace 3 semanas
Xico, México Knorr Bremse Group A tiempo completoFinancial Planning and Analysis RoleAt Knorr Bremse Group, we're shaping the future of commercial vehicle performance and safety. As a Financial Planning and Analysis professional, you'll collaborate with a talented team to drive financial performance and achieve business goals.Key Responsibilities:Analyze financial close results and prepare forecasts to...
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Financial Planning and Analysis Specialist
hace 1 semana
Xico, México Citi A tiempo completoAbout This RoleCiti is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a FP&A Intermediate Analyst, you will play a key role in analyzing the financial performance of Citi and its competitors, developing and coordinating annual planning and forecasting processes, and generating flash results and highlights...
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Financial Planning and Analysis Manager
hace 2 semanas
Xico, México Novartis A tiempo completoJob SummaryAs a Financial Planning and Analysis Manager at Novartis, you will play a critical role in supporting the business within a country with complex analysis, reporting, and forecasting. You will work closely with the management team to provide insightful and value-added analysis and decision support.About the RoleKey responsibilities include:Ensuring...
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Financial Planning and Analysis Senior Specialist
hace 4 semanas
Xico, México Michael Page International México Reclutamiento Especializado S.A. De C.V A tiempo completoFinancial Planning and Analysis Senior SpecialistOur client, a top global media company, is seeking a highly skilled Financial Planning and Analysis Senior Specialist to join its Finance department. As a key member of the team, you will be responsible for executing financial planning, forecasting, and reporting.Key Responsibilities:Develop and maintain...
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Financial Planning and Analysis Director
hace 3 semanas
Xico, México Warner Media, Llc. A tiempo completoJob Title: Financial Planning and Analysis DirectorWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our Games COE team. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) planning functions within the Games COE.Key Responsibilities:Work with...
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Senior Financial Planning and Analysis Analyst
hace 2 semanas
Xico, México Warner Media, Llc. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at Warner Bros. Discovery. As a key member of our FP&A department, you will be responsible for providing financial analysis and insights to support business decisions.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...
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Financial Planning and Analysis Specialist
hace 3 semanas
Xico, México Placer A tiempo completoAbout PlacerPlacer is a pioneering company in the tech industry, recognized as one of the fastest-growing companies in North America. With a valuation of over $1 billion, Placer has achieved remarkable success in a short span of time. Our platform provides unparalleled visibility into markets and locations, creating a blue ocean market of over $100...
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Financial Planning and Analysis Leader
hace 3 semanas
Xico, México Ipf Digital A tiempo completo**Financial Planning and Analysis Leader**At IPF Digital, we are seeking a highly skilled Financial Planning and Analysis Leader to join our team. This role is critical in shaping and persevering our organizational culture centered around our purpose of building a better world through financial inclusion.The Financial Planning and Analysis Leader will be...