FP&A Analyst: Forecasts, Insights

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...

Aplazo is Mexico’s leading “buy now, pay later” platform, enabling merchants to grow sales through flexible payment solutions. The Senior FP&A Analyst will own financial models, forecasts, and analysis to inform decision-making across Finance, Risk, and Product teams.Based in Mexico City, you will build five-year P&L projections, track unit economics...

Lenovo is seeking a Finance/FP&A professional in Mexico City to drive monthly, quarterly, and annual financial reporting for the North America service delivery organization. You will lead cost reviews, perform month-end close, and ensure internal controls while collaborating with FP&A, accounting, supply chain, and tax teams.The role requires 5+ years in...

PepsiCo Mexico invites applications for an FP&A Senior Analyst at the LAB, focusing on the FP&A cycle, close analysis, latest estimates, and monthly forecasting to support performance and decision-making.You will lead month-end close, consolidate P&L, track variances, ensure internal controls, provide ad-hoc insights, and drive continuous improvement in...

Welcome to Warner Bros. Discovery… the 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 characters...

PepsiCo Mexico Foods FP&A is seeking a Finance Analyst to coordinate the Opex model, forecast monthly figures, and analyze risks and opportunities. You will partner with HR C&B Opex, Productivity, and cross-functional teams to ensure accurate P&L reporting and KPI visibility.You will support AOP budgeting, update P&L models, and deliver monthly Opex...

Alcon seeks a BPA Corporate Functions Sr Analyst in Mexico City (Hybrid) to support the Corporate Functions and Ops Team with financial planning, analysis, forecasting, and reporting. You will build models, analyze variances, and drive improvements while collaborating with partners across the business.The role requires 3–5 years in FP&A, advanced Excel,...

About 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...

Job 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,...