Financial Planning and Analysis Lead for Direct-to-Consumer Business

hace 1 mes


Xico, México Levi Strauss & Co. A tiempo completo

At Levi Strauss & Co., we are seeking an experienced Financial Planning and Analysis (FP&A) professional to lead our Direct-to-Consumer (DTC) business. This is a full-time position in Mexico, D.F.

Job Description

The successful candidate will play a pivotal role in driving the financial success of our DTC business segment. Responsibilities include:

  • Leading the financial planning and analysis process to provide valuable insights to enhance profitability.
  • Collaborating with cross-functional teams to support the strategic growth objectives of our DTC channel.

Key responsibilities include developing and managing the financial planning process for the DTC business segment, creating detailed financial models to support budgeting, forecasting, and long-term strategic planning, analyzing key performance indicators (KPIs) to evaluate the financial health and performance of the DTC channel, and preparing and presenting comprehensive financial reports to senior management.

The ideal candidate will have >4 years of experience in FP&A, preferably in a DTC or e-commerce environment, proficiency in financial modeling and analysis tools, and strong understanding of DTC business dynamics, including KPI's, financial models, investment scenarios, and customer acquisition costs.

Salary and Benefits

We offer a competitive salary of approximately $120,000 per year, depending on experience, as well as benefits, such as health insurance, 401(k) matching, and paid time off.

In addition to these benefits, you will have the opportunity to work with a talented team of professionals who are passionate about delivering exceptional results and making a positive impact on the company.

Requirements

To be considered for this position, you must have a Bachelor's degree in finance, accounting, or a related field, MBA or advanced certification is a plus, excellent communication and presentation skills, ability to convey complex financial concepts to non-finance stakeholders, proven ability to drive process improvements and enhance the efficiency of financial operations, and work under pressure.



  • Xico, México Healthcare Businesswomen'S Association A tiempo completo

    Job Title: Strategic Financial Planning and Analysis LeaderJob Summary: We are seeking a highly skilled and experienced leader to join our team as a Strategic Financial Planning and Analysis Leader. As a key member of our organization, you will be responsible for providing strategic financial planning and analysis to support business growth and...


  • Xico, México Red Bull A tiempo completo

    **About Us:**Red Bull is a leading energy drink company that aims to maintain financial balance. Our finance team strives to provide high-quality financial information to support business decisions.**Job Summary:**We are seeking a skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for ensuring...


  • Xico, México Citi A tiempo completo

    About the RoleWe are seeking an experienced Financial Planning and Analysis Lead to join our team at Citi. As a key member of our Finance department, you will play a critical role in providing strategic insights and analysis to senior management.Key Responsibilities:Create comprehensive financial reports and presentations to communicate complex financial...


  • Xico, México Citi A tiempo completo

    The role of Business Intelligence Manager for Financial Planning and Analysis involves providing management with comprehensive analysis and insightful financial reporting in coordination with the Finance team at Citi. The primary objective is to contribute significantly to directional strategy development and offer expert advice on financial reports.Key...


  • Xico, México Citi A tiempo completo

    The role of Senior Financial Planning and Analysis Lead Analyst at Citi involves providing in-depth financial analysis and insights to management, working closely with the Finance team to drive directional strategy. Key responsibilities include creating comprehensive financial reports, analyzing annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts,...


  • Xico, México Mx19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    About Mx19 Alcon Laboratorios S.A. De C.V.At Mx19 Alcon Laboratorios S.A. De C.V., we strive to make a meaningful impact in the lives of our patients and customers by delivering innovative solutions. Our company is driven by a passion for excellence, and we foster an inclusive culture that values diversity, equity, and inclusion.We are seeking a highly...


  • Xico, México Abbvie A tiempo completo

    Job OverviewAs a Senior Financial Planning and Analysis Specialist at Abbvie, you will play a critical role in supporting the company's financial forecasting and planning processes. This position requires a strong analytical mindset and excellent communication skills to provide accurate and timely financial deliverables to management.About the RoleThis...


  • Xico, México Citi A tiempo completo

    Citi seeks a Senior Financial Planning and Strategy Lead to join our Technology team. This role is responsible for driving financial strategy and planning activities, including budgeting, forecasting, and cost management.Responsibilities:We are looking for an individual with extensive experience in financial planning and analysis, preferably in the banking...

  • Business Analyst

    hace 2 días


    Xico, México Citi A tiempo completo

    Job DescriptionAn intermediate level business analyst position responsible for administrative activities, including audits, continuity planning, regulatory issues, financial tracking, and employee headcount management.Responsibilities:Summarize budgets to ensure accurate financial reporting.Analyze financial reports to identify trends and areas for...


  • Xico, México Continental A tiempo completo

    We are committed to building a successful Finance team in Mexico. To achieve this goal, we are seeking an experienced Financial Planning and Analysis Expert to join our team in Ciudad de México.Job OverviewAs a Financial Planning and Analysis Expert, you will play a key role in supporting the business with financial analysis, planning, and reporting. Your...


  • Xico, México Citi A tiempo completo

    **Financial Planning and Analysis Specialist at Citi:**As a Financial Planning and Analysis Specialist at Citi, you will be responsible for analyzing the company's financial performance and developing strategies to improve it. You will work closely with the senior leadership team to identify areas for cost savings and implement process improvements. You will...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **Unlock Your Career Potential at Warner Bros. Discovery** We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our AdSales Operations team. As a key member of our finance team, you will be responsible for driving business growth and profitability through financial planning, analysis, and forecasting. **Estimated Salary:**...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **About Warner Bros. Discovery**We're a global leader in the entertainment industry, creating and delivering engaging content to audiences worldwide. Our portfolio of iconic brands and beloved franchises is unmatched.At Warner Bros. Discovery, we offer career-defining opportunities for talented individuals who share our passion for storytelling and...


  • Xico, México Citi A tiempo completo

    About the RoleWe are seeking an experienced Business Planning and Analysis (BP&A) Manager to join our team at Citi. In this role, you will be responsible for leading a team of professionals and providing full leadership and supervisory responsibility.The ideal candidate will have a strong background in business planning and analysis, with experience in...


  • Xico, México Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst position at Citi is an intermediate level role responsible for providing management with in-depth analysis and insights into the company's financial results. In coordination with the broader Finance team, the overall objective is to generate and analyze reports, contribute to the development of new...


  • Xico, México Alcon A tiempo completo

    The role of a Financial Planning Strategist at Alcon is to drive value creation by simplifying and automating financial planning and analysis.As a BPA Manager, you will lead month end processes, support BPA processes, and coordinate financial planning. This involves monthly variance analysis, dashboard delivery, and risk assessment.You will also lead month...


  • Xico, México Warner Bros. Discovery A tiempo completo

    Financial Planning and Analysis at Warner Bros. DiscoveryWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Specialist to join our team at Warner Bros. Discovery.About the RoleThis is an exceptional opportunity for a motivated and detail-oriented professional to support the consolidation, analysis, and reporting of financial data...


  • Xico, México Alcon A tiempo completo

    At Alcon, 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.The role of a Finance Planning and Analysis (BPA) Manager is key to our success. As a BPA Manager supporting R&D Finance team, you will be trusted to drive financial planning,...


  • Xico, México Citi A tiempo completo

    Job SummaryWe are seeking a seasoned Financial Planning and Analysis (FP&A) professional to lead our team in providing strategic insights and guidance to senior management.


  • Xico, México Warner Bros. Discovery A tiempo completo

    Warner Bros. Discovery Studios Senior Financial AnalystAn exciting opportunity awaits for a skilled Senior Financial Analyst to join Warner Bros. Discovery Studios in Los Angeles, California.Job Description:The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery...