Senior Fp&a Analyst

hace 4 días

Ciudad de México Glia A tiempo completo

**About Glia**:Our award-winning technology powers conversations with customers for some of the world's largest enterprises. We believe that combining the human touch with technology is the best way to create amazing customer experiences. When human abilities such as problem-solving, creative thinking and relationship building are enhanced with technology... magical moments happen.**The role**We are seeking an experienced and highly motivated Senior FP&A Analyst to join our dynamic team. This role involves managing the operating plan, supporting strategic decision making, and working cross-functionally on key initiatives that will help shape the future of a $1 billion Series D company backed by Insight Partners.**What you'll do**- **Annual operating plan**: Build and update the company's driver based long term financial model, leveraging your strong understanding of key financial drivers to form the company's operating plan in a way that connects objectives and drives accountability across GTM functions to product planning.- **Company-wide budgeting and forecasting**: Provide department leaders with ongoing financial insights, analysis, and partnership on decisions to accelerate growth. Additionally, this role would own the management of Glia's financial planning tool- **Company-wide financial reporting**: Help prepare materials and narratives for Board of Director meetings, a polished executive level financial reporting package and internal executive meetings**Requirements**:- 2+ years of prior experience in SaaS FP&A (or investment banking / consulting, etc)- Strategic and creative problem solver ready to roll up their sleeves- Ability to work in a fast-paced environment, managing competing priorities and deadlines- Strong attention to detail coupled with an ability to see the bigger picture- Excellent communication, interpersonal and analytical skills- Advanced Excel skills and experience working with NetSuite, Salesforce, and Tableau- Experience using and managing a company's financial planning software platform like Adaptive Insights, Pigment or Vena- Extensive experience collecting, analyzing, and interpreting large volumes of data- Strong understanding of P&L, balance sheet, and cash flow (There will be a modeling test)- Fluent English- _Glia is an equal-opportunity employer. Glia does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law._- **Want to know more about working at Glia? Check our**Glia's Career FAQs

  • FP&A Sr. Analyst

    hace 2 semanas

    Ciudad de México Herbalife A tiempo completo

    Empresa global líder en la comercialización y distribución de complementos alimenticios, busca talento con el siguiente perfil: FP&A Sr. Analyst Requisitos: - Licenciatura terminada en Finanzas, Económía, Ing. Financiera o afin Manejo de Excel avanzado Experiencia en creación de dashboards en Power BI Dominio de algun sistema administrativo: SAP u...

  • Fp&a Analyst

    hace 4 días

    Ciudad de México Upfield A tiempo completo

    **Latam Supply Chain FP&A Analyst**At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that's free from plastic. We've got iconic brands like Rama, Country Crock, Blue Band and Flora that people all over the world know and...

  • Senior Analyst, Finance Services

    hace 3 semanas

    Ciudad de México Hays A tiempo completo

    Senior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina) Empresa: Multinacional estadounidense líder mundial en logística Área: Finanzas / FP&A Inglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Multinacional estadounidense líder mundial en logística, con alta exposición...

  • Senior Analyst, Fp&a

    hace 24 horas

    Ciudad de México AvantStay A tiempo completo

    Who we are... AvantStay delivers exceptional, unique stays for group travelers. The company has built a tech-enabled millennial hospitality brand to be the new standard for group experience. We are venture funded and growing rapidly in the explosive $100+ billion dollar STR industry. What we are looking for A Senior Analyst, FP&A who will drive our...

  • Senior Financial Analyst, Global Commercial FP&A

    hace 2 semanas

    Ciudad de México Levi Strauss & Co A tiempo completo

    JOB DESCRIPTION Job Location : Mexico City, Mexico Calling all originals : At Levi Strauss & Co., you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger.So add your voice. Make an impact. Find...

  • Sr Analyst, Fp&a

    hace 4 semanas

    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._****_ Welcome to Warner Bros. Discoverythe 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...

  • Senior Analyst Fp&a, Domestic Networks

    hace 24 horas

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Senior Financial Analyst

    hace 3 días

    Ciudad de México Hays A tiempo completo

    Senior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina)Empresa: Multinacional estadounidense líder mundial en logísticaÁrea: Finanzas / FP&AInglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Sobre el rolMultinacional estadounidense líder mundial en logística, con alta...

  • Senior Analyst Fp&a, Theatrical Marketing

    hace 4 semanas

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Fp&a Analyst

    hace 2 semanas

    Ciudad de México Nubank A tiempo completo

    **About Nu****About the team**The FP&A team belongs to the Finance Area. We aim to drive Nubank's growth sustainably and efficiently by defining, forecasting and analyzing key financial indicators in partnership with internal and external stakeholders. The challenge includes the execution of the financial modeling and tracking routines (strategic planning,...