Strategic FP&A Manager — Forecasting

Sulzer is seeking an FP&A Coordinator to support budgeting, forecasting, and performance reporting, applying advanced financial analysis to deliver insights that drive strategic and operational decisions.The role requires Excel expertise, ERP/SAP knowledge, BI tooling, and the ability to work independently in a dynamic environment, with strong Spanish...

Marsh in Mexico City (Arcos Bosques) is seeking a Financial & Planning Specialist to support forecasting, budgeting, and analysis across the organization. You will develop financial models, analyze KPIs, and prepare presentations to inform strategic decisions in a fast-paced multinational environment.The ideal candidate has 3–5 years in FP&A, advanced...

Alcon seeks a BPA Corporate Functions Sr Analyst in Mexico City, operating in a hybrid environment. You will support the FP&A team with financial analysis, forecasting, and reporting, while mentoring junior staff and driving cross-functional initiatives.The role requires 3–5 years FP&A experience, strong Excel and data analysis skills, and proficiency with...

Ingersoll Rand busca un Manager de FP&A para liderar la planificación y el análisis financiero regional en la Ciudad de México. Colaborarás con la alta dirección para mejorar la eficiencia y rentabilidad mediante la modelización y el desarrollo de procesos sólidos.Entre tus responsabilidades estará proponer planes a mediano y largo plazo, construir...

Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst to lead forecasting, reporting and financial analysis within the operating expenses domain.You will partner with finance stakeholders, challenge assumptions, and drive continuous FP&A improvements to support strategic decisions. You will own the monthly cost forecast, support budgeting and...

Richemont, 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...

At Prologis, we don’t just lead the industry—we define it with a 1.3 billion square foot portfolio and an annual throughput of approximately $3.2 trillion. We create the intelligent infrastructure that powers global commerce, seamlessly connecting the digital and physical worlds. From agile supply chains to energy solutions, our ecosystems help your...

Aplazo, Mexico’s leading BNPL platform, seeks an FP&A Manager who will own financial models, forecasts, and analysis to empower strategic decisions. You will partner with Commercial, Risk, and Product teams to track unit economics and drive improvements in P&L, cash flow, and balance sheet projections.The role blends finance, risk, and business insight,...

TRANSNETWORK MEXICANA S DE RL DE CV está buscando un líder de FP&A para dirigir procesos de planeación financiera, presupuesto y forecast, asegurando datos precisos para la toma de decisiones.Colaborarás con líderes y áreas operativas para optimizar inversiones, gestionar riesgos y mejorar la asignación de capital, reportando resultados y...