Senior Manager Financial Planning and Analysis

Job Description : What will you work on?  Senior Financial Analyst is the professional collaborating with the Accounting Manager for month-end procedures, financial reporting as well as intercompany transactions.On day-to-day operation, Accounting Manager and Senior Financial Analyst will ensure the compliance with internal policies, processes, as...

JOB DESCRIPTION The FP&A DTC Manager will play a pivotal role in driving the financial success of our Direct-to-Consumer business segment. Will be responsible for leading the financial planning and analysis process, providing valuable insights to enhance profitability, and collaborating with cross-functional teams to support the strategic growth...

JOB DESCRIPTION The Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual...

JOB DESCRIPTION The purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an ambitious...

Job DescriptionWe are seeking a talented and driven Senior Analyst to join Zendesk, a dynamic market leader in customer experience software, in a new role on the Finance & Strategy team focusing on critical cross-functional initiatives. The primary responsibilities of this project-based role is to partner with leaders across the Zendesk business to perform...

JOB DESCRIPTION The purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an...

Senior Financial Reporting Analyst is a mid-level position responsible for the generation, tracking and presentation of financial reports in coordination with the Finance team. The overall objective of this position is to accurately prepare and report business and financial transactions, reports and statements in accordance with MX and US regulatory...

The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...

BPA Manager At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the...

About the team TikTok is seeking a finance business partner that will support our global monetization business. The new hire will be in charge of performing management reporting and rolling forecast, providing financial advice to the business team and improving business efficiency, among other responsibilities. This will be a high visibility role as you...

About the role:We are seeking a Medical Evidence & Execution Manager who will co-lead the CPO strategy and implement all local evidence generation initiatives. This person will ensure the production of high-quality data to support core strategic pillars like improving patient outcomes, institutional cost savings, and patient access. To achieve this, the...

Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

The Applications Development Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to establish and implement new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to drive applications...

The Applications Development Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to establish and implement new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to drive applications...

PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements. The Sr. Financial Analyst...

Responsibilities Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and...

As a financial planning analyst , you will be responsible for analyzing, developing, and executing financial strategieswith the objective of optimizing the performance and efficiency of available financial resources. This role involves working closely with finance, accounting, operations, and management teams to understand and improve financial processes...

The main responsibilities are:Collect, clean, and analyze sales data to identify trends and insights.Use CRM Salesforce tools to digitalize Sales Planning strategiesEvaluate sales performance and forecast future demand.Create BI reports and visualizations to communicate findings to stakeholders usin Qlik Sense.Continuously improve data analysis processes and...

Who we are?Payclip is changing the way payments work in Mexico! We are empowering people to exchange value directly from a mobile device. Clip enables anyone to accept card payments, at any time, and anywhere by turning your smartphone or tablet into a card terminal. We're a well-funded quickly growing FinTech startup. We are the leaders in our market and...