Regístrese para acceder a todas las funciones de nuestro servicio
  • Búsqueda de ofertas de trabajo
  • Favoritos
  • Crear CV
    Nuevo
  • Sueldos
  • Alertas de empleo

OPEX FP&A Analyst: Strategic Forecasts & Insights

Link-Worldwide

Link-Worldwide is looking for an FP&A Sr Analyst based in Mexico to support the finance transformation roadmap related to operating expenses management. You will ensure proactive and timely high-quality forecasting, reporting, and analysis in the operating expenses domain.

The ideal candidate will have over 4 years of experience in FP&A, strong analytical skills, and advanced Excel knowledge. This role offers the opportunity to contribute directly to business performance through insightful financial analysis and reporting.

#J-18808-Ljbffr

Vacante publicada el 2 días atrás
Empleos similares que podrían interesarleBasado en la vacante OPEX FP&A Analyst: Strategic Forecasts & Insights en Valle de Chalco Solidaridad, Méx.
  •  ...Link-Worldwide seeks an experienced FP&A Director based in Valle de Chalco Solidaridad, Mexico. This role requires leadership of a financial planning and analysis team to ensure high-quality forecasting and reporting. Responsibilities involve team management, stakeholder... 
    Sugerido

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    2 días atrás
  •  ...organization? nexxia is seeking an FP&A Analyst (Semi-Senior) to play a strategic role in supporting senior...  ...connecting budget, forecast, profitability per client...  ...costs, SG&A, CAPEX/OPEX, and cash implications....  ...for forecast accuracy and insight generation. Control and... 
    Sugerido
    Por hora
    Contrato

    nexxia

    Ciudad de México
    2 días atrás
  •  ...POSITION SUMMARY The FP&A Analyst supports the LATAM Financial Planning...  ...providing financial analysis, forecasting, budgeting, performance reporting, and business insights to support decision‑making...  ...across volumes, revenue, margin, OPEX and cash flow. Analyzes financial... 
    Sugerido

    4726 Andeavor Servicios de Mexico

    Ciudad de México
    22 horas atrás
  •  ...tools for growth. FP&A Sr Analyst You support...  ...high‑quality forecasting, reporting, and analysis...  ...knowledge of the OPEX area to provide...  ...the monthly cost forecast submission and...  ...Developing actionable insights to improve...  ...profitability. Providing insight on financial... 
    Sugerido

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    2 días atrás
  •  ...Link-Worldwide is seeking a driven FP&A Sr Analyst located in Mexico City. This full-time hybrid role involves accounts analysis, month-end closing, and ensuring compliance with tax regulations. The ideal candidate has over 5 years of experience in FP&A within multinational... 
    Sugerido
    Tiempo completo
    Trabajo híbrido
    Horario flexible

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    2 días atrás
  •  ...Link-Worldwide in Valle de Chalco Solidaridad is looking for a Financial Analyst to improve profitability through financial analysis and reporting automation. The candidate will manage budgets and collaborate with departments to enhance financial visibility. A relevant... 

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    3 días atrás
  • Link-Worldwide in Mexico seeks a professional to drive Net Sales growth and improve net pricing by collaborating with Country Managers, Sales, and Marketing Teams. Responsibilities include conducting ROI analysis on trade spends and optimizing promotional spending. ...
    Remoto
    Horario flexible

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    1 día atrás
  •  ...Marsh McLennan is looking for a Financial Planning Analyst in Ciudad de México. This hybrid role requires three days per week in the...  ...financial analysis, reporting, and providing recommendations to advance FP&A approaches. Responsibilities Perform financial analysis... 
    Trabajar en la oficina
    Trabajo híbrido
    3 días a la semana

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    3 días atrás
  •  ...FP&A Analyst Forma parte del equipo que impulsa operaciones a nivel nacional e internacional...  ...la mejora continua y precisión del forecast. Seguimiento de gastos centrales y control...  ...Capacidad de análisis, generación de insights y elaboración de presupuestos y... 
    Práctica

    Uvi Tech, S.A.P.I de C.V. (Mexico)

    Ciudad de México
    4 días atrás
  •  ...Link-Worldwide is hiring a Financial Analyst in Valle de Chalco Solidaridad, Mexico. This...  ...control, and reporting automation, supporting strategic decision-making. The ideal candidate...  ...in financial planning and analysis (FP&A) and will collaborate closely with various... 

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    4 días atrás
  •  ...Link-Worldwide seeks a Financial Analyst to assist with financial planning and budgeting, analyze financial statements and develop financial...  ...Catarina, Monterrey, Mexico and reports to the Director of FP&A. The successful candidate will support month-end processes, develop... 

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    2 días atrás
  •  ...Worldwide is seeking a Financial Planning Analyst to work in a hybrid setup based in Ciudad...  ...analysis and reporting, providing insights to improve financial planning and analysis...  ...degree and has 2 to 5 years of experience in FP&A, with strong communication skills in both... 
    Trabajo híbrido

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    3 días atrás
  •  ...OMI, a technology company in Mexico, is looking for a Financial Analyst to maximize profitability through financial analysis and reporting automation. The role involves budget management and collaboration with various departments for financial visibility. Candidates... 

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    4 días atrás
  •  ...New Role As the FP&A Director, you will...  ...of the FP&A COE OPEX Team supporting Networks...  ...high‑quality forecasting, reporting, and analysis...  ...FP&A managers and analysts and ensure deep...  ..., data, and insights Provide high‑quality...  ...(month‑end close, forecast, budget) Support... 

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    2 días atrás
  •  ...Link-Worldwide is seeking a Senior Consultant for its FP&A team in Mexico. This position will be responsible for consolidating and analyzing...  ...budgets, and collaborate with business leaders to enhance forecast accuracy. Qualifications include a Bachelor's degree in... 
    Trabajar en la oficina
    Trabajo híbrido
    2 días a la semana

    Link-Worldwide

    Miguel Hidalgo, Ciudad de México
    3 días atrás
  • 4726 Andeavor Servicios de Mexico is seeking an FP&A Analyst to support the LATAM Financial Planning & Analysis function. The role involves financial analysis, forecasting, budgeting, and performance reporting to aid decision-making across the organization. Key responsibilities... 

    4726 Andeavor Servicios de Mexico

    Ciudad de México
    6 horas atrás
  •  ...analytical and motivated Sr FP&A Analyst to join our Business...  ...leading financial reporting, forecasting, and data analysis to transition...  ...stabilization phase into a strategic growth phase. You will serve...  ...profitability, providing clear insights on key drivers and... 
    Temporal

    Iron Mountain

    Ciudad de México
    22 horas atrás
  •  ...Link-Worldwide in Mexico City is seeking a Senior Financial Analyst to provide accurate forecasting and reporting for Warner Bros. Discovery Studios. The role involves tracking costs, optimizing financial performance, and collaborating with business finance partners.... 

    Link-Worldwide

    Ciudad de México
    4 días atrás
  •  ...está en búsqueda de "Senior Finance Analyst" based on Mexico City. General Objective...  .... Coordinar la elaboración de Forecasts, Budget y plan de 5 años para los...  ...el PnL por canal para equipo FP&A, así como generar insights útiles para la toma de decisiones.... 

    LHH

    Ciudad de México
    2 días atrás
  •  ...Link-Worldwide in Mexico City is seeking a Financial Planning and Analysis Lead Analyst to support management with financial insights and strategic decisions. This senior role requires 6-10 years of relevant experience and proficiency in data analytics programming.... 
    Tiempo completo
    Contrato

    Link-Worldwide

    Ciudad de México
    4 días atrás
  •  ...Link-Worldwide in Valle de Chalco Solidaridad, Estado de México, seeks a Financial Analyst to enhance profitability through detailed financial analysis and reporting automation. This role entails managing budgets and collaborating with different departments to ensure... 

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    3 días atrás
  •  ...data analytics firm in Mexico City is seeking a Financial Analyst to provide financial analysis and support to the Corporate FP&A team. The role encompasses responsibilities such as preparing financial forecasts, maintaining budgets, and summarizing financial results. The... 

    Teradata Group

    Ciudad de México
    6 horas atrás
  •  ...Driveformpc is seeking a LATAM FP&A Analyst in Mexico City to support financial planning and analysis functions. This role will encompass financial analysis, forecasting, budgeting, and performance reporting, assisting various teams to drive informed business decisions... 
    Tiempo completo

    Driveformpc

    Ciudad de México
    22 horas atrás
  •  ...Link-Worldwide is seeking a Financial Planning and Analysis Intermediate Analyst in Mexico, Ciudad de México. The role focuses on analyzing financial performance while collaborating with the Finance team to develop effective planning processes. The ideal candidate will... 
    Trabajar en la oficina

    Link-Worldwide

    Ciudad de México
    3 días atrás
  •  ...Calificaciones El candidato adecuado tendrá una licenciatura en Contaduría, Finanzas o Economía, con 7 a 9 años de experiencia en FP&A, y habilidades avanzadas en Excel. Se valorará un perfil proactivo y orientado a resultados, y se espera fluidez en inglés. #J-... 

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    4 días atrás
  •  ...The Financial Analyst will assist with financial planning and budgeting, analyze financial...  ...Monterrey area, Mexico. Reports to Director of FP&A. Responsibilities Support month‑end...  ...projections and models to provide insights and recommendations. Inspect account books... 
    Trabajar en la oficina

    Link-Worldwide

    Valle de Chalco Solidaridad, Méx.
    2 días atrás
  •  ...Distillery: A Software Development Company is seeking a Semi Sr Data Analyst to join our team in Mexico City. This role combines financial acumen with advanced data analytics to drive strategic decision-making through comprehensive financial reporting. The ideal candidate... 
    Remoto
    Horario flexible

    Distillery: A Software Development Company

    Ciudad de México
    3 días atrás
  • A leading media company in Mexico City is looking for a Senior Financial Analyst in Home Entertainment FPA. The role involves forecasting, reporting, and providing analysis for studio operations alongside business finance teams. Candidates should have at least 4 years... 

    Warner Media, LLC.

    Ciudad de México
    2 días atrás
  • RevCats is seeking a Senior Financial Analyst in Mexico City to lead budgeting, forecasting, and management reporting. You will enhance financial discipline and profitability tracking in a fast-paced agency setting, collaborating closely with various departments. Ideal... 

    RevCats

    Ciudad de México
    1 día atrás
  •  ...Mexico City is looking for a Sr. Financial Analyst to provide essential financial support to...  ...financial packages, collaborating on forecasts, and resolving financial discrepancies....  ...Accounting, Finance, or Economics, with previous FP&A and Cost Accounting experience highly... 

    Allergan

    Ciudad de México
    1 día atrás

¿Desea recibir más vacantes?

Suscríbase y reciba vacantes similares a OPEX FP&A Analyst: Strategic Forecasts & Insights. ¡Sea el primero en aplicar!