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

Director Financial Analysis
Capital One —Ciudad de México, CDMX
- Correo electrónico
- Administración de personal
- Inglés
- Maestría
13d
Information Security Analyst
Rockwell Automation —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Licenciatura
- Habilidades de comunicación
- Vacaciones adicionales o permisos con goce de sueldo
11d
Tax Analyst
Prologis —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Analyst, People Capability, Functions
Mondelēz International —Colonia Santa Fe, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Experiencia en bases de datos
- Permiso de maternidad y paternidad
Sr. FP&A Analyst
ClassPass —Ciudad de México, CDMX
- Home Office (Desde casa)
- Microsoft Excel
- Administración de personal
- SQL
Postulación rápida
Jr Financial Controller, Commercial Area
Bosch Group —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
AI Business Operations Analyst - Mexico City (Hybrid)
Clara —Ciudad de México, CDMX
- Salesforce
- Inglés
- SQL
Senior Consultant : Graduate Hiring
Infosys —México Nuevo, CDMX
- Administración de personal
- Maestría
- Disponible para viajar
Postulación rápida
Senior Associate, Valuation Services
Kroll —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
CBS Legal Operations Specialist
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Informática
Balance Sheet Control Senior Analyst
Citi —Ciudad de México, CDMX
- Tiempo completo
- Licenciatura
- Sin título de educación superior
Production Finance, Originals, ROW Local Originals
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Microsoft Access
- Oracle
1d
TEMPORARY - General Services & Travel Analyst Mexico
Colgate-Palmolive —Ciudad de México, CDMX
- Administración de personal
- Inglés
- Experiencia en bases de datos
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
Key Account Manager
Theramex —Ciudad de México, CDMX
- Mercadotecnia
- Inglés
- Microsoft Office
Wholesale Sales Analyst
Kitsch LLC —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Análisis de datos
- POS
Health Actuarial Team Manager
Aon Corporation —Colonia Lomas de Chapultepec, CDMX
- $13,400 por mes
- Microsoft Excel
- Administración de personal
- Licenciatura
Solutions Architect (Web Development)
Onda —Álvaro Obregón, CDMX
- Tiempo completo
- Azure
- Administración de personal
- Informática
Postulación rápida
Paid Media Analyst
Aprende Institute —Ciudad de México, CDMX
- $38,410 por año
- Administración de personal
- Inglés
- Capacidad analítica
Postulación rápida
Scheduler
International SOS —Ciudad de México, CDMX
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook

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Director Financial Analysis

Capital One -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo
Hace 13 días

Cualificaciones

Planificación financiera
Administración de personal
Plurilingüe
Inglés
Análisis financiero
Maestría
Licenciatura
Negocios

Descripción completa del empleo

WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de Mexico

Director Financial Analysis

Capital One is seeking a strategic minded leader, analytic problem solver, and curiosity-driven team member to provide financial leadership to Capital One’s new Technology talent hub in Mexico City.

Responsibilities will include building and leading a team of associates; deeply collaborating with the business to set an executable budget; analyzing current financial results to identify and address business issues and opportunities; and communicating not only ‘what’ has occurred, but also ‘why’ and recommended next steps.

This team will work with the U.S. and Mexico businesses to support key decisions across product, technology, and design. The team will track financial results and trends, including model & analytics creation, consolidation of results, and overall coordination of various financial, accounting, supplier and business processes. This role requires strong customer focus and partnering abilities, attention to detail, problem solving, strategic thinking, executive level communication, project management, and influencing skills in order to effectively:

Support the business in prioritization and funding decisions
‘Tell the story’ of financial results and forecasts within the context of business priorities
Articulate outcomes of analysis, along with relevant insights and recommendations
Oversee the delivery of critical Accounting, Tax, Reporting requirements
Oversee the execution of the local Travel & Expense program on behalf of Capital One Mexico associates
Partner with finance, accounting and business leadership in the US and Mexico to assess the financial implications of ongoing efforts
Communicate business and analysis results to senior leadership audiences
Manage, prioritize and coordinate various accounting and business activities for your team & partners

Key Responsibilities

Applies critical thinking skills to current challenges and opportunities facing Capital One and the broader financial services industry
Brings insights and a point of view on aspects relevant to the business beyond financials
Sets an agenda for the team and helps shape the partner’s agenda, with an enterprise-first mindset
Operates autonomously with partner teams and leverages sound judgment in decision-making
Accurately analyzes & explains key cost drivers and annual financial trajectory; provides strategic insights and suggests actions to business and finance partners
Drives multiple projects by providing thought leadership and working closely with highly specialized subject matter experts across lines of business
Identifies opportunities to solve problems at scale, leveraging technology to automate and streamline processes
Manages, coaches, and develops a team of 5-7 associates across Accounting, Travel & Expense, and Financial Planning & Analysis
Fosters a supportive and inclusive culture across direct and broader team settings
Leads through growth and change, setting a high bar for performance; prioritizes work to find the best leverage model and support the team while driving highest impact
Communicates analytic insights through clear, high impact, “executive-ready” presentations with limited input and with a deep understanding of the content to facilitate going “off script”
Uses storytelling and effective communication to highlight what matters most to senior audiences
Develops analytic frameworks to solve critical questions and guide strategic decision making
Leverages sound business judgment and logic to evaluate analytical results and formulate recommendations which include supporting rationale
Builds relationships across the organization by partnering with peers and senior leaders throughout the company

Basic Qualifications

Bachelor’s Degree
At least 10 years of experience in Financial Planning & Analysis (FP&A)
At least 4 years of experience managing a Financial Planning & Analysis (FP&A) function
At least 3 years of people management experience

Preferred Qualifications

Master’s Degree in Business Administration (MBA) or Master's Degree in Finance
At least 12 years of experience in Financial Planning & Analysis (FP&A)
At least 10 years of experience managing a Financial Planning & Analysis (FP&A) function
At least 5 years of people management experience including both direct and indirect reports
Chartered Financial Analyst (CFA) license OR Certified Public Accountant (CPA) license
Strong written and verbal communication skills in both English and Spanish

At Capital One, we respect individual differences in culture, religion, and ethnicity. Likewise, we promote equal opportunities and development for all personnel. In the hiring process, we seek to provide equal employment opportunities to candidates, regardless of race, color, religion, gender, sexual orientation, marital or civil status, national origin, disability, or any other situation protected by federal, state, or local laws.

For technical support or questions about Capital One's recruiting process, please send an email to [email protected]

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe, any position posted in the Philippines is for Capital One Service Corp (COPSSC), and any position posted in Mexico is for Capital One Technology Labs Mexico.

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Refina tu búsqueda

budget analyst empleos en ciudad de méxico, dif

Director Financial Analysis

Information Security Analyst

Tax Analyst

Analyst, People Capability, Functions

Sr. FP&A Analyst

Jr Financial Controller, Commercial Area

AI Business Operations Analyst - Mexico City (Hybrid)

Senior Consultant : Graduate Hiring

Senior Associate, Valuation Services

CBS Legal Operations Specialist

Balance Sheet Control Senior Analyst

Production Finance, Originals, ROW Local Originals

TEMPORARY - General Services & Travel Analyst Mexico

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

Key Account Manager

Wholesale Sales Analyst

Health Actuarial Team Manager

Solutions Architect (Web Development)

Paid Media Analyst

Scheduler

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

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