FP&A Intelligence Analyst: Data-Driven Forecasting

Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion,...

Warner Bros. Discovery in Mexico City is seeking a Senior Financial Analyst for Theatrical Reporting & Controls to deliver timely forecasting, reporting and analysis for Studios, collaborating with finance partners to gather inputs and drive decisions.You will build Power BI dashboards, manage month-end processes, and support FP&A activities across...

Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst to join the Global OPEX COE. You will drive forecasting, reporting and analysis of OPEX costs, supporting business partners and senior FP&A stakeholders with timely insights.Responsibilities include month-end close, variance analysis, budgeting, and ad hoc reports, leveraging SAP, Hyperion, EPM...

Oliver Wyman is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and planning in a multi-system environment.The ideal candidate blends strong financial acumen with technical prowess, aiming to enhance reporting, automate processes, and provide data-driven insights for executive decision-making....

albo is seeking an FP&A Analyst to join its Finance team in Mexico City. You will support budgeting, forecasting, monthly closing, and performance reporting, translating financial data into actionable insights to drive business performance.You will collaborate with Accounting, Business, Product, and People teams, building and improving financial models,...

Oliver Wyman, a Marsh company, is seeking a Senior FP&A Analyst to join the Corporate FP&A team in the Office of the CFO. The role focuses on ownership of recurring FP&A processes, financial reporting, forecasting, and analytics, with a strong emphasis on data quality and automation.The position is hybrid, requiring 2 days per week at the Mexico City office....

Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst in Mexico City. You will drive proactive forecasting, reporting, and analysis of OPEX costs, partnering with business units and senior stakeholders to enable informed decisions.You will support month-end close, cost reviews, and the annual budget process, while enhancing FP&A processes and...

Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion,...

Empresaconfidencial is seeking a Senior Finance Analyst to partner with business leaders, drive forecasting and budgeting, and deliver insights that influence strategic decisions across the organization.You will lead forecasting, budgeting, and financial planning activities, analyze performance, identify risks and opportunities, and develop reporting that...