IT Financial Planning Analyst
Stefanini LATAM
¿Tienes experiencia en planeación financiera, control presupuestal y análisis de CAPEX/OPEX? Esta oportunidad puede ser para ti.
Buscamos un perfil con enfoque analítico y de negocio, capaz de transformar información financiera en insights para la toma de decisiones , dar seguimiento al desempeño financiero y trabajar de manera cercana con equipos de Finanzas, IT y Operaciones.
¿Cuáles serán tus principales responsabilidades?
Planeación y presupuesto
- Elaborar y consolidar el presupuesto anual .
- Preparar forecasts y revisiones financieras periódicas.
- Dar seguimiento al presupuesto y generar visibilidad de corto, mediano y largo plazo.
- Analizar resultados Real vs. Budget vs. Forecast .
Control financiero
- Monitorear desviaciones presupuestales y analizar sus causas.
- Proponer acciones correctivas y dar seguimiento a su implementación.
- Gestionar y dar seguimiento a CAPEX y OPEX .
- Implementar y mejorar modelos de control financiero y tracking de costos.
Análisis y toma de decisiones
- Evaluar la rentabilidad financiera de proyectos .
- Validar beneficios financieros esperados.
- Desarrollar modelos financieros y análisis de escenarios.
- Generar reportes ejecutivos para Dirección y Comités .
Cierre y reporting
- Coordinar el proceso de cierre financiero mensual y trimestral .
- Automatizar y mejorar reportes financieros.
- Generar información clara y oportuna para la toma de decisiones.
Trabajo transversal
- Colaborar con equipos de IT, Finanzas y Operaciones para la planeación y ejecución del gasto.
- Dar seguimiento a iniciativas y proyectos desde una perspectiva financiera.
Requisitos
- 3+ años de experiencia en Planeación Financiera, FP&A, Budgeting o Forecasting.
- Experiencia con CAPEX/OPEX y evaluación financiera de proyectos.
- Conocimiento de devengado vs. flujo de efectivo .
- Excel avanzado , especialmente Power Query y Power Pivot.
- Manejo de Power BI y/o Tableau .
- Conocimiento de sistemas ERP como SAP u Oracle .
- Experiencia en bases de datos y automatización de reportes.
- Conocimientos de Financial Modeling y análisis de escenarios .
- Deseable conocimiento de SOX, IFRS y controles internos .
- Inglés intermedio .
Esquema: Híbrido-1 día a la semana
Vacante publicada el 3 días atrás
Empleos similares que podrían interesarleBasado en la vacante IT Financial Planning Analyst en Ciudad de México
- ...Are you passionate about turning financial data into strategic business decisions? We are seeking a FP&A Analyst to join our Finance team and work closely with business... ...This role sits at the intersection of financial planning, forecasting, strategic analysis, and...Sugerido
MUFG
Ciudad de México12 horas atrás - ...CIMMYT is seeking a Financial Analyst to drive the institutional budget process and analyze expenses within the Financial Planning Unit in Texcoco, Mexico. The role emphasizes rigorous budgeting, forecasting, and cost reallocation across departments. The candidate...Sugerido
CIMMYT
Ciudad de México3 días atrás - ...solving tomorrow’s problems today. It is entrusted with fostering... ...for the position of Financial Analyst (Budget Process, Expenses analysis... ...reallocation, to work in Financial Planning Unit /Finance under... ...independently, to prioritize and to plan. Proactive and flexible,...SugeridoTrabajar en la oficina
CIMMYT
Ciudad de México3 días atrás - ...Drives financial performance in an organisational area by providing leadership... ...timely and accurate reports, plans, and forecasts for internal... ...present the annual financial plan. Makes recommendations to... ...to connect and simplify its customer's supply chains. As the...SugeridoTrabajar en la oficina
APM Terminals
Ciudad de México4 días atrás - ...Citigroup Inc. is seeking a Product Sales Analyst in Mexico City to support financial planning discussions and product recommendations. The role focuses on monitoring data, educating clients on wealth strategies, and coaching sales staff to meet targets. Responsibilities...Sugerido
Citigroup Inc.
Ciudad de México1 día atrás - ...motivated and detail-oriented Finance Analyst to join our Center of Excellence... ...key part in delivering standardized financial reporting, supporting core planning cycles, and providing data-driven... ...performance; analyze variances versus plan and prior periods, identifying key...
APM Terminals
Ciudad de México18 horas atrás - ...Mandatory: Intermediate/advanced English Strong understanding of financial processes Proficiency in Microsoft Office and ERP systems (... ...as the primary liaison between Finance operational teams and IT, ensuring alignment between business requirements and technology...Trabajar en la oficina
Sherwin-Williams
Ciudad de México3 días atrás - ...make a visible impact across multiple brands. As a Senior Financial Analyst, you will be the analytical partner to Client CFOs across... ...rolling forecasts, variance analysis, and recurring financial planning cycles across multiple client engagements. Build and maintain...Tiempo completoRemotoLunes a viernes
HireHawk
Ciudad de MéxicoHace 2 meses - ...many industries including financial services, professional... .... Sr. Financial Analyst Ubicación: Moliere (... ...Buscamos un Financial Planning & Portfolio Control Lead... ...Systems Integrators, LLC and its subsidiaries and its... ...and why we collect it; How we handle that...
Orion Innovation
Ciudad de México20 días atrás - ...work. We are looking to hire a Sr. Financial Analyst in a Hybrid (60/40) capacity for our... ...including preparing annual budgets, long-term planning, quarterly forecasts, month-end close... ...techniques and the capability to plan own work and respect deadlines. ~ Basic...PrácticaTrabajar en la oficinaRemotoTrabajo híbrido
McCormick & Company
Huixquilucan, Méx.Hace un mes - ...The Lead Financial Analyst drives the company’s financial planning, forecasting, and performance analysis. The role strengthens decision‑making by combining financial... ...expertise with advanced analytics and automation. It partners with key areas—such as Actuarial,...Trabajar en la oficina
Assurant
Ciudad de MéxicoHace 2 meses - ...strategic and hands-on Finance Controller Manager to strengthen financial governance, internal control, and business visibility within a... ...in controllership, finance, accounting, audit, or financial planning. ~4–6 years in leadership roles managing teams. ~ Experience...
Grupo Industrial Summa
Ciudad de México3 días atrás - ...Maersk is seeking a senior Finance professional to drive financial performance and support strategy execution. You will lead monthly, quarterly... ...data, prepare reports for internal and external stakeholders, and contribute to the annual financial plan #J-18808-Ljbffr...
APM Terminals
Ciudad de México4 días atrás - A global insurance provider based in Mexico City seeks a Systems Analyst to support day-to-day operational systems. This role involves collaborating with IT teams and translating business needs into functional solutions. Key responsibilities include documenting requirements...
American International Group
Ciudad de México2 días atrás - ...Safeguarding the World’s Most Vital Resources™. We are looking for an FP&A Senior Analyst to join our Finance team in Mexico and help drive business performance through financial planning, forecasting, analysis, and business partnership. Position Summary Reporting...Trabajar en la oficinaRemotoTrabajo híbrido
Reactivos y Equipo S.A. de C.V.
Naucalpan de Juárez, Méx.4 días atrás - ...Maersk is seeking a Finance Analyst to join the Center of Excellence supporting Air, LCL, and FCL products. You will help deliver standardized financial reporting, support planning cycles, and provide data-driven insights to enable informed decisions across the organization...
APM Terminals
Ciudad de México18 horas atrás - ...insurance, retirement solutions, and other financial services to customers in more than 80... ...commercial and personal insurance customers. It includes one of the world’s most far-... ...distribution network.**About the role**The Systems Analyst supports day-to-day operational systems...Trabajar en la oficina
American International Group
Ciudad de México2 días atrás - ...Financial Reconciliation Analyst Global Retail Company | Hybrid | Mexico City SSC ¡Únete a nuestro Centro de Servicios Compartidos (SSC) en Ciudad de México! Importante empresa global del sector retail se encuentra en búsqueda de un Financial Reconciliation...Tiempo completoEmpleo permanenteContratoTrabajar en la oficinaTrabajo híbrido3 veces por semana
Hays
Ciudad de México12 horas atrás - ...About the Role The Financial Analyst for the Asset Management team is responsible for conducting thorough financial analysis and modeling... ...detailed reports, and providing insights to guide strategic planning and budgeting. The primary objectives include identifying...
Relay Human Cloud
Ciudad de México1 día atrás - ...financiera y herramientas de toma de decisiones existentes y futuros, monitoreando el desempeño financiero real frente a los objetivos del plan y la preparación de diversos informes de gestión y resúmenes de desempeño. Esta posición requiere capacidad y aptitud para el...AprendizPráctica
nexxia
Ciudad de México12 horas atrás - ...Amazon Mexico is seeking a Senior Financial Analyst for the Marketing & Prime Finance team. You will partner with stakeholders to build insights... ..., and support investment decisions. You will influence planning, forecasting, and operational metrics while collaborating...
Amazon
Ciudad de México18 horas atrás - ...Cost Model Consolidation Assoc Analyst will play a key role in the LATAM’s direct profit planning, reporting and control. This role... ...understanding of different OU financial objectives and commercial plans... ...Understanding of a P&L and its drivers Blend of control and...PrácticaMiguel Hidalgo, Ciudad de México4 días atrás
- Finance Analyst supporting Amazon's Mexico Payments business, responsible for financial planning, forecasting, and controllership activities. The role involves building and maintaining P&L models across payment products and programs, supporting month-end close and reconciliation...
Amazon
Ciudad de México1 día atrás - ...seeking a detail-oriented and analytical Financial Analyst to support the finance team in Hasbro... ...Key Responsibilities Financial Planning & Data Support Support the preparation... ...satisfactory performance in this position. It is not to be construed as an exhaustive...
- ...The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes... ...to the Enterprise Data Governance Policy and standards to meet its specific requirements Contribute to producing recommendations...Tiempo completo
Citigroup Inc.
Ciudad de México18 horas atrás - ...Maersk seeks a Finance Analyst to join our Center of Excellence supporting Air, LCL, and FCL products. This role drives standardized financial reporting, supports core planning cycles, and provides data-driven insights to enable informed decision-making across the organization...
Damco Spain SL
Ciudad de México18 horas atrás - En Grupo Financiero Monex nos interesa atraer, retener y promover al mejor talento. Somos una empresa 100% mexicana con experiencia en el sector financiero. Líderes en divisas y pagos internacionales con presencia nacional e internacional. Estamos reconocidos como una ...Sin agencia
MONEX GRUPO FINANCIERO
Ciudad de México1 día atrás - ...The Dream Opportunity The Dream Opportunity is not just a job, it is a purpose. We are a global non‑profit that teaches... ...MBA Experience ~5-4+ years of professional experience in financial analysis or accounting, with a strong focus on non‑profit organizations...ContratistaPráctica
Dream Opportunity
Ciudad de México1 día atrás - ...Sherwin-Williams, a global leader in the paints and coatings industry, is looking for a highly motivated and detail-oriented Financial Analyst Sr to join our company. This is a Sr. Financial Analyst job description for positions that exist within each SBS team of the...TemporalTrabajar en la oficina
Sherwin--william
Ciudad de México2 días atrás - ...growth. This role supports a growing business with rigorous financial analysis and clear decision support. The ideal candidate... ...partnering closely with cross-functional stakeholders to inform planning and performance. Core Responsibilities Build, own, and continuously...ContratistaTemporalTiempo completoRemoto
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a IT Financial Planning Analyst. ¡Sea el primero en aplicar!
Búsquedas relacionadas
- analista financiero Ciudad de México
- analista comercial Ciudad de México
- practicante de informatica sin experiencia Ciudad de México
- director de it Ciudad de México
- tecnologia informatica Ciudad de México
- informatica administrativa Ciudad de México
- it jobs Ciudad de México
- fin semana informatica Ciudad de México
- perform IT Ciudad de México
- informatica nocturno Ciudad de México