FP&A Analyst
hace 1 mes
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 and decision making.
Key Responsibilities
Financial analysis
Perform detailed analysis of financial statements, including balance sheet, income statement and cash flow, to identify financial trends, opportunities, and risks.
Coordinate the development and implementation of Business Intelligence in the company for deeper analysis and better decision making.
Participate in the definition of needs and verifies the effectiveness of the tools and gives continuity to the application of the tools.
Follows up on the development of requirements by all users.
Forecasting and budgeting
Assist in the preparation of short- and long-term financial forecast, as well as the preparation of annual budgets and strategic financial plans.
Coordinates the elaboration and compilation of information with the areas.
Obtains authorization of the final budget.
Monthly controls the correct application of the budget.
Coordinate and participate in the preparation of quarterly, annual, and special forecasts to adjust the annual plan to developments during the year.
Define a calendar for the collection of information with the areas.
Consolidate the information, analyses and present the results.
Financial modelling
Develop and maintain complex financial models to assess financial performance, the impact of strategic decisions and the viability of investment projects.
Create and maintaina strategic relationship with Marketing and commercial areas to generate synergy and become a financial business partner, maintaining open and constant communication to facilitate the level of service.
Investment evaluation
Assess the profitability and risk of new investments, projects or business initiatives using financial valuation techniques such as sensitivity analysis, net present value (NPV) and internal rate of return (IRR)
Compiles financial and economic information on the country and the industry.
Analyses variables and trends, as well as their impact in the company and generates recommendations.
Process optimization
Identify and propose improvements to financial and planning processes to increase operational efficiency and reduce costs.
Ensure the implementation of TCCL projects in a timely manner to meet the commitments made to corporate.
Work together with the corporate and the areas involved to understand the information needs and developedthe solutions.
Gives continuity to the application of the tools.
Reporting and presentations
Prepare monthly, quarterly, annual, and special financial reports to verify compliance with final objectives and executive presentations to communicate findings and recommendations to senior management and other relevant stakeholders.
Determines the achievement of objectives.
What are we looking for?
Educational Background: Bachelor´s degree in Finance, Economics, Business Administration.
Analytical skillsdemonstrated ability to analyze complex financial data and perform accurateforecasting.
Advanced knowledge of financial analysis tools and software (Excel, financial planning software)
Communication skills, excellent verbal and written to present financial reports clearly and persuasively to different audiences, including senior management and external stakeholders.
Ability to think strategically and propose innovative solutions to financial and business challenges.
Detail oriented, meticulous attention to detail and ability to work accurately in high pressure, deadline- driven environment.
Experience collaborating and building relationships across cross-functional teams, developing and empowering people and being culturally sensitive.
Curiosity in the form of personal flexibility resilience and continuous learning mindset.
Fluency in English & Spanish is a must have, French is a plus.
-
FP&A Sr Analyst
hace 1 día
Mexico City Swissport International AG A tiempo completoResumen Are you ready to take flight in a dynamic and fast-paced aviation industry? As a global leader in aviation services, Swissport provides Ground Handling, Cargo Handling, and Passenger Services to over 300 million passengers annually. Our mission is simple – “To provide the aviation industry with consistent and tailor-made solutions around the...
-
Financial Analyst, Global Commercial FP&A
hace 2 días
MEXICO CITY LEVI'S A tiempo completoJOB 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 results and...
-
Financial Analyst, Global Commercial FP&A
hace 3 semanas
Mexico City Levi Strauss & Co A tiempo completoJOB 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...
-
FP&A Analyst
hace 3 semanas
Mexico City emerson A tiempo completoResponsibilities Responsible of Budgeting & Forecast calculation & best estimations follow up for the Entities in Mexico Ensure the quality of the analysis of Actuals vs POR, forecast, guidance and any other that is required or necessary for a better understanding of the results Load Forecast and Budget in Hyperion (HFM) Responsible of financial...
-
Canada BPA Sr. Analyst
hace 3 semanas
Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoCanada BPA Sr. Analyst 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...
-
Analyst II Financial Control
hace 1 día
Mexico City AIG A tiempo completoAnalyst II Financial ControlAt AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation. It’s an opportunity to grow your skills and experience as a valued member of the team.Make your mark in FP&A AreaWill be in charge of the expense management oversight, including the...
-
Analyst II Financial Control
hace 1 día
Mexico City AIG A tiempo completoAnalyst II Financial ControlAt AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation. It’s an opportunity to grow your skills and experience as a valued member of the team.Make your mark in FP&A AreaWill be in charge of the expense management oversight, including the...
-
sr. Financial Analyst
hace 2 semanas
MEXICO CITY LEVI'S A tiempo completoJOB 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...
-
Sr. Financial Analyst
hace 1 mes
Mexico City Levi Strauss & Co A tiempo completoJOB 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...
-
Data Analytics C13
hace 1 semana
Mexico City Citi A tiempo completoThe 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...
-
Sr. Commercial Finance
hace 1 mes
Mexico City Zebra A tiempo completoRemote Work: Hybrid Overview: At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward. We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies...