Senior FP&A Analyst: Personnel Cost & Forecasting
Warner Media, LLC.
Warner Media, LLC. is seeking a finance professional in Mexico City to support personnel cost analysis and forecasting. Applicants should have a Bachelor’s degree in Finance or related fields and solid experience in the FP&A domain, especially in the entertainment industry.
The role involves collaboration with HR partners and executing detailed financial reviews. Candidates must be detail-oriented, possess excellent communication skills, and have proficiency in MS Excel.
#J-18808-LjbffrVacante publicada el 1 día atrás
Empleos similares que podrían interesarleBasado en la vacante Senior FP&A Analyst: Personnel Cost & Forecasting en Ciudad de México
- ...México, busca un Analista Financiero Sr. para unirse a nuestro equipo multidisciplinario. La posición implica conocimiento profundo en costos de personal y es responsable de la planificación y pronósticos de costos en un ambiente dinámico y confidencial. Se requiere un...Senior
- 332 Discovery Networks Mexico S. de R.L. de C.V. is seeking a Senior Financial Analyst responsible for governance of forecasting and analytics in labor planning. The role includes developing high-quality financial insights and improving planning processes. Ideal candidates...Senior
- ...organization? nexxia is seeking an FP&A Analyst (Semi-Senior) to play a strategic role in... ...includes connecting budget, forecast, profitability per client/... ..., rates, delivery costs, SG&A, CAPEX/OPEX, and cash... ...in scope, staffing mix, or cost overruns. Pricing Strategy...SeniorPor horaContrato
- ...Mexico City is looking for a Sr. Financial Analyst to provide essential financial support... ...financial packages, collaborating on forecasts, and resolving financial discrepancies.... ..., Finance, or Economics, with previous FP&A and Cost Accounting experience highly preferred....Senior
- ...Job Summary The Senior Financial Analyst will own governance for forecasting and reporting/analytics for labor planning... ...Responsibilities Ensure deep knowledge of personnel cost within the team. Perform... ...month-end close from an FP&A perspective with variance...Senior
- ...FedEx Express México is seeking a Senior Financial Analyst to provide business planning, operations analysis, and cost control for management. This role requires five years of experience in business planning and analysis, strong analytical skills, and proficiency in English...Senior
- ...MercadoLibre busca un líder financiero en Ciudad de México para gestionar la planificación y control de costos operativos de Shipping. El candidato ideal tendrá una sólida formación en Ingeniería Industrial, Administración o Economía, junto con habilidades analíticas...Senior
- ...seeking a Finance Analyst to play a... ...supporting senior leadership... ...direction of the FP&A Manager and /... ...of in-depth costs and... ...and interim forecasts and trend analysis... ...Analyze budget and forecast variables... .... Perform cost-benefit analysis... ...confidential personnel or organizational...SeniorInterino
- ...CEI Fleet Collision and Safety is seeking a Senior Financial Planning and Analysis Analyst for a hybrid role in Mexico City. This position requires strong financial analytical skills to track budgets and analyze performance metrics, including revenue and expenditures....SeniorTrabajo híbridoHorario flexible
- 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 of...Senior
- 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...Senior
- ...Warner Media, LLC. is seeking a Sr. Financial Analyst in Mexico City to support financial analysis and reporting for the US Networks segment... ...The ideal candidate will have at least 3 years of experience in FP&A, strong analytical skills, and proficiency in financial systems...Senior
- ...Organon LLC busca un Analista Sr. de FP&A en Puebla, Xochimilco. Serás responsable de revisar la información de gastos para reflejarla adecuadamente en los reportes financieros y apoyar las actividades financieras de la planta. Este rol implica asegurar el correcto...SeniorContratoTrabajo híbrido
- ...PepsiCo Deutschland GmbH busca un Analista Senior de Soporte TM1 en Ciudad de México. Este rol implica garantizar la estabilidad de los procesos y herramientas de Mosaic, actuando como punto de contacto principal para usuarios finales. Se requiere un mínimo de 6 años...Senior
- ...Damco Spain SL is seeking an Accounting Specialist/Senior Accounting Specialist in Mexico City to oversee daily financial transactions and ensure compliance with regulations. This role includes cost and budget accounting responsibilities, as well as accounts payable and...Senior
- ...analytical and detail-oriented Project Cost Engineer to join our team in Mexico City... ...Key Responsibilities Cost Estimation & Forecasting: Develop detailed, bottom-up cost estimates... ...reports to project stakeholders and senior management. Value Engineering: Collaborate...SeniorTiempo completoTrabajar en la oficinaDesde casaTrabajo híbrido2 días a la semana3 días a la semana
- ...MercadoLibre busca un profesional para garantizar la eficiencia financiera de la Nave Full. Este rol integra la gestión de costos con el análisis de datos operativos, contribuyendo a la toma de decisiones estratégicas en tiempo real. El candidato ideal tiene una licenciatura...Senior
- ...Bridgestone America, Inc. busca un Especialista en costos para el cálculo y control de costos de productos locales e importados en Chamilpa, Morelos. La posición requiere conocimientos avanzados en Excel y experiencia en el sector de manufactura. El candidato ideal...Senior
- .Hybrid## Cost Data Management Specialist - JrMexico City,Mexico City,Mexico**About this opportunity:**Join our exceptional team as part... ...according to the information model and WI under the guidance of senior team members.* Provide basic support to Line Managers with...SeniorPor horaTrabajo híbrido
- NEXU está buscando un Analista Financiero en Ciudad de México para integrarse al equipo de FP&A. Este rol implica construir el rolling forecast anual, liderar análisis de variaciones y crear dashboards utilizando Power BI y Looker. Se requiere experiencia en FP&A o Finanzas...
- ...innovation and belonging, and we are moving forward together. Cost Estimating Analyst for Seat Plastics and Seat Back Panels , interfacing... ...Develop and deliver executive level presentations to senior leadership in support of the cost analysis being performed...SeniorTiempo completo
- ...thrive. Your New Role… The Sr. Financial Analyst will support the consolidation, analysis,... ...multiple cycles, including Actuals, Forecast, and Plan. This role plays a key part... ...Accountabilities… ~3+ years of experience in FP&A, finance, or related analytical roles....Senior
- ...Como Analista Sr. de FP&A, serás responsable por la revisión de la información de gastos... ...requerido. Realizar Budget Anual y Forecast Trimestral. Reclasificaciones de gasto... ...Analizar y comunicar los resultados del costo de nóminas revisando y reportando resultados...AprendizContratoTrabajar en la oficinaRemoto
- ...Senior Financial Analyst – Home Entertainment FPA The Senior Financial Analyst... ...timely and accurate forecasting, reporting and analysis for... ...Reconcile actuals versus prior forecast/budget/year and provide variance... .... Work with studio FP&A to develop and budget and long...SeniorTrabajar en la oficina
- ...presentation preparation • Follow-up with international teams across the region Requirements: • 3+ years of experience in Finance, FP&A, or Business Analysis • Advanced English is mandatory • Advanced Excel skills • SAP or ERP experience preferred • Strong...
- Jugos Del Valle - Santa Clara busca un profesional para funciones financieras, incluyendo análisis y elaboración de reportes. Se requiere experiencia de 2-4 años en industrias de consumo masivo y habilidades en Excel y herramientas como Power BI. La contratación ofrecerá...
- ...ANALISTA SR FP&A CDMX - Híbrido - 3 días presenciales y 2 a distancia DESCRIPCIÓN: Coordinar la elaboración del... ...resultados obtenidos frente al presupuesto y las previsiones (Ventas, Costos, Gastos, Plantilla y Capital de Giro). Desarrollar y...Trabajar en la oficinaTrabajo híbrido
- ...Responsible for all personnel matters related to... ...analysis, forecasting, etc. Provides... ...Oversees departmental costs throughout the hotel... ...provides leadership in cost control and... ...deviations from budget or forecast. Proactively... ...Minimum 5 years of senior financial leadership...Senior
- ...building a Mexico‑based FP&A Center of Excellence, and we’re looking for a Senior Manager to lead it. As the... ...small team of Mexico‑based analysts, setting the standard for... ...budget, quarterly re‑forecasts, and monthly actuals – covering all cost centers across the company...SeniorTrabajo híbridoTrabajo por turnos
- ...Amazon Mexico is seeking an experienced professional to join their Cost Recovery and Reverse Logistics team. The role involves leading initiatives to improve cost efficiency and enhance the customer experience in the supply chain. The ideal candidate has over 6 years...Senior
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a Senior FP&A Analyst: Personnel Cost & Forecasting. ¡Sea el primero en aplicar!
Búsquedas relacionadas
- tester senior Ciudad de México
- diseñador gráfico senior Ciudad de México
- analista senior amazon Ciudad de México
- senior IT manager Ciudad de México
- programador senior Ciudad de México
- ejecutivo de ventas senior Ciudad de México
- senior engineer Ciudad de México
- senior manager Ciudad de México
- senior Ciudad de México
- ux senior Ciudad de México


