Fp&a Analyst
hace 2 semanas
**What are we looking for?** We are looking for an **FP&A ANALYST** based in **México** who plays a pivotal role in controlling the financial performance of operating assets, including P&L (revenues, costs, EBITDA) and cash flow/sources and uses. **What challenges will you face?** - **Financial Analysis**: Perform detailed financial analysis, prepare reports, and evaluate financial statements to identify trends and opportunities. - **Budgeting and Forecasting**: Develop budgets and forecasts, monitor performance, and recommend cost-saving measures. - **Financial Reporting**: Generate accurate reports, ensure compliance with standards, and explain variances to management. - **Cash Flow Management**: Oversee cash flow, optimize accounts receivable/payable, and improve working capital. - **Risk Management**: Assess financial risks, implement mitigation strategies, and stay informed on industry and regulatory changes. **What specific knowledge do you need?** - Bachelor’s degree in business administration, economy, accounting, engineering, math, statistics, or any course that involves logical thinking. - At least 3 years of experience in similar positions in FP&A or Asset Management, Energy or Utilities industries. - Fluent English - Advanced Microsoft Office - Power BI and Oracle ERP **What does Atlas offer you?** - Belong to a multicultural, inclusive, and diverse environment. We are in the USA, Mexico, Brazil, Chile, Uruguay, Colombia, and Spain. - Be part of a company that promotes flexibility: work by objectives and have a hybrid/flexible work style (home-office or in the office) in coordination with your supervisors. - Twenty work days of vacation (which you can take in advance without completing the year) and additional rest days for the end-of-the-year holidays. - Other economic benefits include performance bonuses and food vouchers. - We promote sports with our "In Motion" benefit. - We promote Health and Life with our health and life insurance with high-level coverage.
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Sr Analyst, Fp&a
hace 1 semana
Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
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Fp&a Analyst
hace 1 semana
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
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Analyst, Fp&a
hace 4 semanas
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are**When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
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Analyst, Fp&a
hace 3 días
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
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Analyst, Fp&a
hace 1 día
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are**When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
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Fp&a Analyst
hace 1 semana
Ciudad de México HAYS A tiempo completoPlaneación financiera, Financial planning, FP&A **Tu nueva compañía**: Compañía nacional de consumo masivo líder en sector alimenticio, cuenta con varias líneas de infraestructura y productos. Actualmente, se encuentra en procesos de expansión. Es una compañía que se enfoca en crecimiento constante, visión a largo plazo y ofrecer oportunidades...
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Fp&a Analyst
hace 4 semanas
Ciudad de México HAYS A tiempo completoAnalista financiero, FP&A, Finance Analyst,**Your new company**Global medical company that hires over 300,000 employees in more than 100 countries. Offers high-quality products and services for people with chronic kidney failure. The company’s common goal is to create a future worth living. For our patients. Worldwide. Everyday. Our Shared Service Center...
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Analyst, Fp&a
hace 7 días
Ciudad de México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
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FP&A Sr. Analyst
hace 1 semana
Ciudad de México Herbalife A tiempo completoEmpresa global líder en la comercialización y distribución de complementos alimenticios, busca talento con el siguiente perfil: FP&A Sr. Analyst Requisitos: - Licenciatura terminada en Finanzas, Económía, Ing. Financiera o afin Manejo de Excel avanzado Experiencia en creación de dashboards en Power BI Dominio de algun sistema administrativo: SAP u...
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Fp&a Analyst
hace 1 día
Ciudad de México HAYS A tiempo completoAnalista financiero, FP&A, Finance Analyst, **Your new company** Global medical company that hires over 300,000 employees in more than 100 countries. Offers high-quality products and services for people with chronic kidney failure. The company’s common goal is to create a future worth living. For our patients. Worldwide. Everyday. Our Shared Service...