Fp&a Manager
hace 3 semanas
**Responsibilities**:- Partnering with departmental leaders to determine and support labor and expense analyses needs- Define and implement metrics that matter; develop reporting tools to provide insight into business performance and labor/expense management- Drive the preparation of annual budgets, multi-year rolling forecasts and quarterly reporting results- Maintaining proper documentation on all budgeting activities for the company- Independently analyze complex data to identify relevant information, develop key takeaways, and make required recommendations- Take an active role in the broader Finance Team; helping smooth implementation of and adherence to new finance requirements, systems, reporting, and processes- Ensure that financial information is presented clearly, consistently, on time and to the right stakeholders- Create structure and drive impact with limited guidance or precedence- Develop financial models and analyses to support strategic initiatives and influence business decisions- Monitor labor and expense spend data, analyze variances against budget and support labor and expense control initiatives.- Developing efficiencies and process improvements within the team’s work streams- Ensuring financial business process controls are in place and functioning in accordance with company policy**Requirements**:- Bachelor’s degree in finance or related field- 5+ years of finance professional experience- Strong detailed financial analysis with labor & expense modeling experience- Extensive knowledge of Excel, Macros/VBA preferred, and PowerPoint- Hyperion SmartView and Planning Experience- Strong presentation skills to present to high level roles internally and potentially externally- FP&A experience gained within established businesses, ideally within the healthcare or hotel sectors- Excellent written and verbal communication skills- Excellent time management skills- Ability to meet tight deadlines, work independently and demonstrate a sound understanding of the business processes within an assisted living community- Strong knowledge of planning and performance processes, including annual budget, monthly forecast and periodic business reviews- Team orientated, a “can do” attitude and flexible approach- Superior analytical skills- Enthusiasm for solving problems and working collaboratively- Independent/Self-starter with high attention to detail- Strong working knowledge of accounting, controlling and finance operations**Benefits**- Insurance of major medical expenses (Sum assured $20,000,000.00 MXN)- Life insurance (Death and MXN Disability)- Eight Days of vacation per year, plus three floating holidays in addition to the seven official Holidays in Mexico.- 30 days of Christmas bonus- Cell Phone Reimbursement- Transportation Allowance
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Manager Fp&a
hace 6 días
Guadalajara, México Valce Talent Solutions A tiempo completo**Job Overview**:We’re seeking a self-motivated Manager, Financial Planning and Analysis (“FP&A”) to lead the FP&A function at Unbounce to help drive the business into the next stage of growth. Reporting to the VP, Finance & Strategic Operations, this individual will play a lead role in providing insights into financial and operational trends in...
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Manager Fp&a
hace 7 días
Guadalajara, México Valce Talent Solutions A tiempo completo**Job Overview**: We’re seeking a self-motivated Manager, Financial Planning and Analysis (“FP&A”) to lead the FP&A function at Unbounce to help drive the business into the next stage of growth. Reporting to the VP, Finance & Strategic Operations, this individual will play a lead role in providing insights into financial and operational trends in...
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Sr Fp&a Analyst
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Guadalajara, México VIPRE Security Group A tiempo completo**The Company** Join an energetic team in one of the hottest growing sectors in software— cybersecurity. VIPRE Security Group, a part of ZIFF DAVIS (NASDAQ : ZD), is a global, highly rated, award-winning security, privacy and data protection company protecting millions of consumers and businesses supporting some of the largest brands. Backed by...
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Finance Business Partner
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Guadalajara, México Remoto Workforce A tiempo completo** Esta oportunidad laboral es para un ambiente de trabajo 100% en inglés, por favor comparte tu CV únicamente en inglés****This position is for a remote job in Mexico for a US based client.****Finance Business Partner / Account Manager**The Finance Business Partner / Account Manager will be responsible for leading the day-to-day engagements with our...
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Fp&a Manager Us Hybrid Based in Gdl
hace 1 semana
Guadalajara, México FlexTal Staffing LLC A tiempo completoPartnering with departmental leaders to determine and support labor and expense analyses needs- Define and implement metrics that matter; develop reporting tools to provide insight into business performance and labor/expense management- Drive the preparation of annual budgets, multi year rolling forecasts and quarterly reporting results- Maintaining proper...
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Fp&a Manager Us Hybrid Based in Gdl
hace 1 semana
Guadalajara, México FlexTal Staffing LLC A tiempo completoPartnering with departmental leaders to determine and support labor and expense analyses needs - Define and implement metrics that matter; develop reporting tools to provide insight into business performance and labor/expense management - Drive the preparation of annual budgets, multi year rolling forecasts and quarterly reporting results - Maintaining...
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Senior Financial Analyst
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Guadalajara, México Averna A tiempo completo**Company Description**A worldwide Test & Quality leader, Averna delivers innovative solutions for clients - including many Global 1000s - in numerous industries. What started as a three-person operation in 1999 is now a multinational organization spanning 11 countries with over 1,200 employees and countless successes and awards. Averna is on a growth...
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Fp&a Controller
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Guadalajara, México Sidel A tiempo completoReporting to the Central FP&A Manager, you will work in strong collaboration with all finance depart ment and be responsible of the overall financial reporting to management. As FP&A controller you will be provider of reports and KPI’s for the for the support functions and all finance organization and be the business partner for support function local...
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Material Planning Analyst
hace 2 semanas
Guadalajara, México Flex A tiempo completoFlex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that...
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Financial Analyst
hace 3 semanas
Guadalajara, México FlexTal Staffing LLC A tiempo completo**Responsibilities**:- Assist with the preparation of revenue and sales annual budgets, multi-year rolling forecasts, and quarterly reporting results- Maintain proper documentation on all revenue budgeting and forecasting activities for the company- Help with determining risks and opportunities that flow into the preparation of Sales and Revenue reporting...