Financial Planning and Analysis Manager

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 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...

Unlock 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...

About the RoleThis is an exciting opportunity to join Carrier Global Corporation as a Financial Planning and Analysis Manager. As a key member of our AECES HQ FP&A team, you will be responsible for supporting key activities and driving business growth. ResponsibilitiesOwnership of end-to-end process on specific activities at AECES HQ, including forecast,...

Job OverviewAs a seasoned Financial Planning and Analysis Manager, you will be responsible for leading the financial strategy of our international manufacturing company. Your expertise in P&L management, business partnering, and accounting policies will drive business growth and success.Key Responsibilities Manage financial planning and analysis for various...

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 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 the RoleThis is a challenging position that requires strong analytical skills to support business decision-making. The Financial Planning and Analysis Manager will be responsible for analyzing financial data, identifying trends, and making recommendations to improve business performance.Key responsibilities include:Developing and maintaining accurate...

Join 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...

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...

Job DescriptionAs a Senior Financial Planning and Analysis Manager at Lenovo, you will be responsible for managing the financial planning and analysis process to support business goals and strategies.Key Responsibilities:Capture key inputs for the planning process and coordinate budget and forecast preparation with the commercial team and central...

Job OverviewAs a seasoned Financial Planning and Analysis Manager, you will be responsible for managing the Profit and Loss (P&L) in various business lines for an international manufacturing company.This role requires a Business Partner mindset, with experience in implementing accounting policies and controls, as well as a strong understanding of...

About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our FP&A team, you will be responsible for leading the analysis of one of our company segments, including Networks, Studios, or DTC & Corporate. Your expertise will be essential in driving insights that support...

**Financial Planning and Analysis Specialist**At ABB, we're dedicated to addressing global challenges. Our core values - care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - drive our aim to empower everyone to create sustainable solutions.This role reports to the Robotics Business Controller...

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...

About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our finance department, you will be responsible for supervising and managing financial reporting and budgeting for Alloy Entertainment, as well as serving as the primary contact for publishers and writers...

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...

Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for leading the annual budgeting and forecasting process, ensuring alignment with corporate goals and objectives.Key Responsibilities:Lead the annual budgeting and forecasting process,...

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...