20 publicaciones de empleo destacadas de budget analyst en ciudad de méxico (¡Están contratando!)

Sr. FP&A Analyst
ClassPass —Ciudad de México, CDMX
- Home Office (Desde casa)
- Microsoft Excel
- Administración de personal
- SQL
Postulación rápida
Balance Sheet Control Senior Analyst
Citi —Ciudad de México, CDMX
- Tiempo completo
- Licenciatura
- Sin título de educación superior
Scheduler
International SOS —Ciudad de México, CDMX
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
CBS Legal Operations Specialist
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Informática
Health Actuarial Team Manager
Aon Corporation —Colonia Lomas de Chapultepec, CDMX
- $13,400 por mes
- Microsoft Excel
- Administración de personal
- Licenciatura
Jr Financial Controller, Commercial Area
Bosch Group —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Senior WFM Planning Analyst
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- SQL
- Experiencia en operaciones bancarias
Postulación rápida
Paid Media Analyst
Aprende Institute —Ciudad de México, CDMX
- $38,410 por año
- Administración de personal
- Inglés
- Capacidad analítica
Postulación rápida
Channel Specialist Wholesales
Campari Group —Ciudad de México, CDMX
- Administración de personal
- Experiencia en ventas
- Mercadotecnia
- Plan de adquisición de acciones empresariales
Senior Consultant : Graduate Hiring
Infosys —México Nuevo, CDMX
- Administración de personal
- Maestría
- Disponible para viajar
Postulación rápida
Director, VCA Implementation Services (VIS)
Visa International (Mexico) S.A. De C.V. —Polanco I Sección, CDMX
- Administración de personal
- Doctorado
- PMP
Head of Growth
Community Sports Partners —Ciudad de México, CDMX
- Tiempo completo
- CAD
Postulación rápida
Tax Associate
Prologis —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Solutions Architect (Web Development)
Onda —Álvaro Obregón, CDMX
- Tiempo completo
- Azure
- Administración de personal
- Informática
Postulación rápida
Head of Personal Insurance Claims, LAC
AIG MEXICO SERVICIOS S.A. DE C.V. —Ciudad de México, CDMX
- Correo electrónico
- Administración de personal
- Presencial
- Liderazgo
- Seguro de vida
Postulación rápida
7d
EHSS Tech Program & Project Management, Senior Manager
Takeda Pharmaceutical —Cuajimalpa, CDMX
- Tiempo completo
- Administración de personal
- ERP systems
- Maestría
Key Account Manager
Theramex —Ciudad de México, CDMX
- Mercadotecnia
- Inglés
- Microsoft Office
Senior Associate, Valuation Services
Kroll —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
DD&T, Instructional Designer (Sr.), Digital Dexterity
Takeda Pharmaceutical —Cuajimalpa, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Microsoft Office
- Seguro dental
- Seguro de la vista
Paid Social Senior Associate
PMG —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- SQL
- Ayuda o servicio de transporte
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida

Quiero recibir la alerta de empleo más reciente para budget analyst en ciudad de méxico

Al ingresar a tu cuenta, aceptas las Condiciones del servicio de SimplyHired y das tu consentimiento a nuestra Política de privacidad y Cookies.

Explorar empleos en más ubicaciones

budget analyst jobs near ciudad de méxico

Empleos de Project Manager en Cuajimalpa, CDMX

Empleos de Claims Analyst en Ciudad De México

Empleos de Zurich Insurance en Tlalnepantla, Méx.

Empleos de Mechanical Design Engineer en Ciudad De México

Empleos de Master Scheduler en Monterrey, N. L.

Empleos de Planner Scheduler, Production en Torreón, Coah.

Empleos de Master Scheduler en Nuevo León

Empleos de Pwc Tax en Ciudad De México

Empleos de Tax Associate en Ciudad De México

Empleos de Service Associate en Mérida, YUC.

Empleos de Director Fintech en Ciudad De México

Empleos de Director De Administración Y Finanzas en Tultepec, Méx.

Empleos de Director Comercial en Quintana Roo

Empleos de Director De Finanzas en Guadalajara, JAL.

Empleos de Director Director en Toluca, Méx.

Empleos de Manager, Gerente, Director, Management en Chihuahua

Empleos de Senior Service Associate en Ciudad De México

Empleos de Customer Service Representative en Querétaro, QRO.

Empleos de Manager De Eventos en Ciudad De México

Empleos de Project Manager en Cabo San Lucas, B.c.s.

Sr. FP&A Analyst

ClassPass -
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Cualificaciones

Inversión
Looker
Planificación financiera
Microsoft Excel
Administración de personal
Tableau
Análisis financiero
SQL
Pérdidas y ganancias
Experiencia en operaciones bancarias

Descripción completa del empleo

At Playlist, life's richest moments happen when people step away from screens to move, connect, explore, and play. We're building the definitive platform for intentional living, connecting people with inspiring experiences in fitness, wellness, and beyond. With popular brands like Mindbody and ClassPass, Playlist empowers businesses and individuals, making it effortless for aspirations to become actions. Join us in reshaping technology's role to foster meaningful, real-world connections.

ClassPass offers thousands of fitness and wellness experiences worldwide, helping people lead active, balanced lifestyles. Our platform makes discovering and enjoying activities simple, personalized, and joyful—whether it's fitness classes, self-care sessions, a healthy lunch, or a new adventure. Join us in shaping healthier, more vibrant communities around the globe.

The Role You'll Play

ClassPass is looking for a highly motivated, detail-oriented Sr. FP&A Analyst with strong business acumen. In this role, you'll help deliver monthly and quarterly reporting, support our annual operating plan, and build budgets and forecasts that guide decision-making. You'll work closely with partners across the company to understand performance, investigate variances, and turn data into clear insights. The role is predominantly focused on the ClassPass business, and sits on our broader FP&A team whose responsibilities span across Playlist companies.

Support monthly and quarterly financial reporting packages, including performance commentary and variance insights
Help build budgets and forecasts, including the annual operating plan and monthly, quarterly, and longer-term outlooks
Analyze drivers of variance between forecast and actuals, and partner with stakeholders on operational and strategic responses
Own and operationalize key financial metrics and models in partnership with the Pricing & Inventory team and Business Intelligence
Monitor the health and performance of critical business functions and processes, including marketing spend, payments and revenue collection, and studio partner payouts
Deliver ad hoc financial analysis and business cases (for example partner prepayments, ROI on marketing investments)
Support competitive and market analysis related to pricing and promotions to inform planning and tradeoffs
Contribute to regular financial updates for functional and executive leadership, with a path over time to step into a people manager role supporting the revenue FP&A team

Experience You Bring

3+ years of experience in management consulting, investment banking, PE/VC, or an analytics, financial planning, or strategy role at a technology or rapidly scaling company
Strong data background with hands-on proficiency in SQL and/or Snowflake and the ability to self-serve on data questions with cross-functional partners
Advanced Excel and financial modeling skills, with the ability to build clean, executive-ready outputs
Solid understanding of P&L mechanics and key financial drivers
Experience with Looker, Tableau, or Anaplan preferred
Strong attention to detail with high personal standards for accuracy and quality
Clear written, visual, and verbal communication skills, including the ability to translate analysis into decisions
Proactive and curious approach, with comfort investigating anomalies and operating in a fast-moving environment

Have we piqued your curiosity?

Sound like the role for you? We'd love to hear from you! Even if you're not 100% sure about potential fit, we still encourage you to apply. We're looking for the right person, not the perfect series of checkboxes.

The Company is an Equal Opportunity Employer. We highly value diversity at our company and encourage people of all different backgrounds, experiences, abilities and perspectives to apply. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or other protected characteristics.

By entering your email and phone number and submitting your application, you consent to receive emails, calls and SMS about your application and other roles at The Company, including by auto-dialer. Message and data rates may apply. Opt-out or text STOP to cancel at any time. If you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable).

Postulación rápida

Refina tu búsqueda

budget analyst empleos en ciudad de méxico

Sr. FP&A Analyst

Balance Sheet Control Senior Analyst

Scheduler

CBS Legal Operations Specialist

Health Actuarial Team Manager

Jr Financial Controller, Commercial Area

Senior WFM Planning Analyst

Paid Media Analyst

Channel Specialist Wholesales

Senior Consultant : Graduate Hiring

Director, VCA Implementation Services (VIS)

Head of Growth

Tax Associate

Solutions Architect (Web Development)

Head of Personal Insurance Claims, LAC

EHSS Tech Program & Project Management, Senior Manager

Key Account Manager

Senior Associate, Valuation Services

DD&T, Instructional Designer (Sr.), Digital Dexterity

Paid Social Senior Associate

Quiero recibir la alerta de empleo más reciente para budget analyst en ciudad de méxico

Related Searches

Explorar empleos en más ubicaciones

The Role You'll Play

Experience You Bring

Have we piqued your curiosity?

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado