20 publicaciones de empleo destacadas de fp&a analyst en mexico (¡Están contratando!)

Senior Financial Analyst – Financial Planning & Analysis (FP&A)
CobaltoTalent —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Senior Financial Analyst – Financial Planning & Analysis (FP&A)
Cobalto Talent —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
FP&A COE SC Analyst Manufacture
Heineken International B.V. —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Inglés
- Python
Postulación rápida
5d
Sr FP&A Analyst
Insulet Corporation —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
FP&A Analyst
DRiV —Tlalnepantla, Méx.
- Microsoft Excel
- Oracle
- ERP systems
2d
FP&A Analyst | Sector de Educación en Línea
Global Executive —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Ingeniería
- ERP systems
Postulación rápida
Manager FP&A, Ad Sales Domestic Networks
Warner Bros. Discovery —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
14d
Finance Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Plant Controlling Analyst - MXAG
Autoliv Mexico —Aguascalientes, Ags.
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Plant Controlling Analyst - MXAG
Autoliv Inc. —Aguascalientes, Ags.
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Senior Financial Planning and Analysis Analyst
Element Fleet Management —Ciudad de México, CDMX
- Correo electrónico
- Microsoft Excel
- Administración de personal
- Inglés
- Estacionamiento gratuito
- Seguro de vida
Senior Manager, FP&A – Mexico COE
Delinea —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Administración de personal
- ERP systems
- Seguro de vida
7d
Sr. FP&A Analyst
Stanley Black & Decker —Apodaca, N. L.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
14d
FP&A Senior Analyst
Landis+Gyr —Reynosa, Tamps.
- Microsoft Excel
- Administración de personal
- ERP systems
Financial Planning and Analysis Senior Analyst
Accenture —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Lead Financial Analyst – External Reporting & Consolidation
Momentive —Lomas Verdes, Zac.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Mantenimiento
Financial Data Analyst
Roquette —Querétaro, Qro.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Associate Area Analyst
Maersk —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
- Permiso de maternidad y paternidad
COE - Finance Planning & Reporting Specialist
Reckitt —Ciudad de México, CDMX
- Microsoft Excel
- Microsoft Outlook
- Administración de personal
- Seguro de vida
7d
Business Intelligence Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal

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Senior Financial Analyst – Financial Planning & Analysis (FP&A)

CobaltoTalent
Desde casa

Postulación rápida

Información del empleo

Tiempo completo

Cualificaciones

Planificación financiera
Microsoft Excel
Oracle
ERP systems
NetSuite
Inglés
Análisis financiero
Maestría
Licenciatura
Mejora continua
Estimación y pronóstico
Finanzas corporativas
Liderazgo

Descripción completa del empleo

Senior Financial Analyst – Financial Planning & Analysis (FP&A)

Location: TBD

Department: Finance
Reports To: Vice President of Finance

Position Summary

We are seeking a highly experienced and strategic Senior Financial Analyst (FP&A) to join our Finance team. This role will be instrumental in driving financial planning, budgeting, forecasting, and performance analysis while providing critical insights to support executive decision-making.

The ideal candidate is a seasoned finance professional with a strong analytical mindset, proven experience in international environments, and the ability to partner closely with senior leadership and cross-functional teams. This position offers significant exposure to executive stakeholders and plays a key role in shaping the company’s financial strategy and long-term growth.

Key Responsibilities

Develop, maintain, and enhance complex financial models to support budgeting, forecasting, and long-range planning
Analyze actual results versus budget and forecast, delivering clear variance analysis and identifying key risks and opportunities
Partner with business unit leaders to gather inputs, understand performance drivers, and ensure alignment with financial objectives
Prepare and present monthly, quarterly, and annual financial reports, dashboards, and insights for executive leadership
Support the preparation of leadership presentations, board materials, investor decks, and ad hoc financial analyses
Collaborate closely with Accounting to ensure the accuracy, consistency, and integrity of financial data and results
Drive continuous improvement of FP&A processes, tools, and systems to increase efficiency, transparency, and insight
Support and maintain Data Warehouse analytics to enhance reporting and decision support
Monitor and analyze key performance indicators (KPIs), providing actionable recommendations to improve financial performance
Conduct scenario analysis and sensitivity modeling to support strategic and operational decision-making
Participate in financial systems implementation, optimization, and enhancement projects as required

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA, CPA, or CFA strongly preferred)
10+ years of experience in FP&A, corporate finance, or related financial analysis roles
Advanced proficiency in Excel and financial modeling; experience with financial planning and reporting systems is a plus
Strong understanding of financial statements, accounting principles, and budgeting and forecasting processes
Exceptional analytical, problem-solving, and communication skills
Ability to manage multiple priorities in a fast-paced, dynamic environment
High attention to detail and a strong commitment to data accuracy and integrity
Proven ability to collaborate effectively across functions and with senior stakeholders
Fluent English is required

Preferred Skills

Experience and/or industry knowledge within the Spirits or Beverage industry
Familiarity with ERP systems such as SAP, Oracle, or NetSuite

Additional Information

This position is designed for senior-level finance professionals . The scope and budget of the role reflect the need for deep financial expertise and the ability to operate confidently in complex, international environments.

As this is a U.S.-based company , fluent English is mandatory , given the constant interaction with stakeholders and teams in the United States.

Postulación rápida

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