FP&A Specialist
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Importante empresa del sector financiero con una excelente cultura organizacional que se encuentra en crecimiento importante a nivel LATAM, se encuentra en búsqueda de su FP&A Specialist.
Vas a tener el desafío de...
- Llevar adelante el ejercicio de presupuesto y plan de negocios para las sociedades de Mexico generando la información necesaria para apoyar la consolidación regional.
- Monitorear la performance de las Cías vs el presupuesto.
- Analizar los resultados de cada una de las verticales de negocio (Payments, Bis, Credit y Wealth) vs el plan de negocios.
- Dar soporte a actividades relacionadas con fundraising y la evaluación de oportunidades de M&A.
- Preparar reportes económico-financieros necesarios para monitorear el cumplimiento de los objetivos definidos (OKRs).
- Liderar la generación de proyecciones para los escenarios de estrés requeridos por el Regulador de Mexico (ESC).
- Apoyar con la coordinación del cuestionario estratégico anual requerido por la SHCP.
- Liderar la generación de la presentación para Calificadoras de Riesgo
- Colaborar con equipos multifuncionales para recopilar información relevante para el análisis financiero.
- Analizar nuevos Productos / sociedades mediante construcción de modelos financieros.
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Specialist - FP&A
Hace 4 días
Mexico City - Tamarindos, Mexico City Marsh McLennan Jornada completaCompany:MarshDescription:.We are seeking a detail-oriented, highly analytical Financial & Planning Specialist -LAC to join our Team based in Mexico City (Arcos Bosques).The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate...
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FP&A Implementation Specialist
Hace 2 días
Mexico City, Mexico City Abacum Jornada completaAbacum, the leading Business Planning solution for finance teams, is seeking a Professional Services Associate in Mexico City to drive successful implementations and value realization on the platform. You will onboard, train, and support clients, craft financial models, and collaborate with Engineering and Product teams to brainstorm innovations.Candidates...
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Job Posting: FP&A Senior Specialist
Hace 4 días
Mexico City, Mexico City JTI Jornada completa $875 Por obraAt JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a difference with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more:...
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FP&A Analyst
Hace 1 día
Mexico City, Mexico City Delinea Jornada completaAbout Delinea:Delinea is a pioneer in securing human and machine identities through intelligent, centralized authorization, empowering organizations to seamlessly govern their interactions across the modern enterprise. Leveraging AI-powered intelligence, Delinea’s leading cloud-native Identity Security Platform applies context throughout the entire...
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Financial Planning and Analysis
Hace 4 días
Distrito Federal, Mexico, DFCP Mariano Escobedo 476, floor 4° No 406, Mexico City Stryker Jornada completaWork Flexibility: HybridJoin a finance team that plays a central role in business planning, financial reporting, and operational decision support. This position provides visibility across multiple areas of the organization, including financial planning, accounting, compliance, budgeting, and business analysis. The role supports leaders with accurate...
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Senior Anaplan Consultant – FP&A
Hace 15 horas
Mexico City, Mexico City Deloitte Americas Delivery Mexico Jornada completaDeloitte Americas Delivery Mexico (ADMX) seeks an experienced Anaplan Consultant to join our Queretaro delivery center. You will support project goals, interact with stakeholders, and provide technical guidance to teams while contributing to client success.With 3-5+ years in consulting or industry, you will design and optimize Anaplan models, including...
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Strategic FP&A Specialist — US
Hace 2 días
Mexico City, Mexico City Marsh Jornada completaMarsh seeks a detail-oriented Financial & Planning Specialist in Mexico City to bolster forecasting, budgeting and analysis for US and Canada operations. You will model financial scenarios, support strategy, and collaborate with multinational teams to deliver actionable insights.Ideal candidates have 3–5 years in FP&A, strong Excel skills, and fluent...
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FP&A Specialist: Strategic Forecasts
Hace 4 días
Mexico City, Mexico City Stryker Jornada completaStryker in Mexico City is seeking a results-driven FP&A professional to lead monthly close, budgeting, and forecasting processes. You will assess financial performance, ensure US GAAP compliance, and deliver reporting for corporate stakeholders.Ideal candidates have 3+ years in finance within a multinational, strong Excel/Power BI skills, and experience with...
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FP&A Manager
Hace 4 días
Mexico City, Mexico City Richemont Jornada completaRichemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and...
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FP&A Analyst
Hace 4 días
Mexico City - Antara Tower A - 5th Floor - Local, Mexico City Kraft Heinz Jornada completaJob DescriptionThe FP&A Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The FP&A Analyst contributes to core financial planning and analysis (FP&A) activities including monthly reporting, forecasting, and performance tracking. Working under the guidance of FP&A Sr. Manager,...