FP&A Analyst: Strategic Budget & Expense Champion
AIG SEGUROS MEXICO S.A. DE C.V.
AIG SEGUROS MEXICO S.A. DE C.V. is seeking an Analyst II Financial Control to oversee expense management, budget and forecast processes, and control the company’s financial performance in FP&A for Mexico. You will maintain accurate records and deliver timely expense analyses to guide senior leaders.
The role requires strong accounting knowledge, English proficiency, and experience with regulatory reporting and cost-savings initiatives. This position offers growth in a global insurer environment.
#J-18808-LjbffrVacante publicada el 8 horas atrás
Empleos similares que podrían interesarleBasado en la vacante FP&A Analyst: Strategic Budget & Expense Champion en Ciudad de México
- ...SEGUROS MEXICO S.A. DE C.V. is seeking an Analyst II Financial Control to oversee expense management and contribute to the annual Budget and monthly Forecast. The role requires... ...analytical skills, accounting knowledge, and FP&A experience in the insurance sector, with...PresupuestoGasto
AIG-Seguros-Mexico-S.a.-De-C.v.
Ciudad de México8 horas atrás - ...AIG Mexico invites applications for a strategic Analyst II Financial Control role focused on accounting controls and FP&A processes. You will manage the monthly close, budgeting, and forecasting, and align spending with the annual plan. You will analyze variances, develop...PresupuestoGasto
Aig Inc
Ciudad de México8 horas atrás - ...Analyst II Financial Control At AIG At AIG, we are reimagining... ...team. Make your mark in FP&A Area Will be in charge of the expense management oversight,... ...preparation of annual Budget and the monthly rolling Forecast... ...background with strategic thinking capabilities and...PresupuestoGastoTrabajar en la oficina
AIG SEGUROS MEXICO S.A. DE C.V.
Ciudad de México8 horas atrás - ...opportunity to join a high-impact FP&A team supporting a well-established... ...business leaders to drive forecasting, budgeting, profitability analysis, and strategic decision-making across the LATAM... ..., gross margin, and operating expenses. Conduct variance analyses against...PresupuestoGastoPrácticaTrabajar en la oficina
Verifone
Ciudad de México8 horas atrás - ...Planning Specialist to support forecasting, budgeting, and analysis across the organization.... ..., and prepare presentations to inform strategic decisions in a fast-paced multinational... ...The ideal candidate has 3–5 years in FP&A, advanced Excel, strong English, and excellent...Presupuesto
Marsh
Ciudad de México1 día atrás - ...leadership, outstanding engineers, and strategic investment from TPG. We value... ...office in Reforma. Summary: The FP&A Analyst is part of the FP&A Center of Excellence... ...recurring processes for headcount planning, expense budget vs. actual reporting, data integrity,...PresupuestoGastoTiempo completoTrabajar en la oficinaTrabajo híbrido
delinea
Ciudad de MéxicoHace un mes - ...American International Group, Inc. in Mexico City seeks an Analyst II Financial Control to oversee expense management and drive the annual budget and monthly forecasts. You will monitor financial controls, analyze monthly performance, and support board-level reporting...PresupuestoGasto
American International Group, Inc.
Ciudad de México8 horas atrás - ...thrive. As the OPEX FP&A Senior Analyst you work within the Global... ...finance business partners and budget holders. Summarizing key... ...operational and capital expenses in cooperation with the Finance... ...during your interview. Championing Inclusion at WBD Warner...PresupuestoGastoHorario flexible
WarnerMedia
Ciudad de México8 horas atrás - ...SC Johnson GmbH is seeking a Sr. Analyst, Financial Planning & Analysis to support financial planning, forecasting, and performance management... ..., and aligned with business priorities. The role also leads budgeting, long-range planning, and variance analysis while building...Presupuesto
SC Johnson GmbH
Ciudad de México16 horas atrás - ...Verifone is seeking an FP&A professional to join a high-impact LATAM team based in Mexico City. You’ll work closely... ..., sales and business leaders to drive forecasting, budgeting, profitability analysis and strategic decision-making across LATAM. You’ll learn from an...Presupuesto
Verifone
Ciudad de México8 horas atrás - ...The Senior Financial Analyst - Consumer Products Consolidation... ..., and support strategic decision-making. He is... ...vs prior forecast/budget/prior year and provide... ...performance. Partner with FP&A Business Strategy... ...during your interview. Championing Inclusion at WBD...PresupuestoTrabajar en la oficina
332 Discovery Networks Mexico S. de R.L. de C.V.
Ciudad de México8 horas atrás - ...compliance, service quality, and strategic initiatives aligned with... ...Optimization Manage site operating expenses and financial performance.... ...into regional Opex and Capex budget planning. Monitor and... ...fuel your growth. We’re here to champion your journey. With powerful...PresupuestoGastoContratistaContratoTrabajar en la oficina
Kyndryl
Ciudad de México8 horas atrás - ...monthly close end-to-end, manage revenue and expense processes across multiple countries, and provide... ...with leadership to shape the company’s financial strategy, oversee FP&A activities, and drive reporting automation to enable faster, more strategic #J-18808-Ljbffr...Gasto
Directive
Ecatepec de Morelos, Méx.8 horas atrás - ...Context/Scope:***The Customs Analyst acts as bridge between... ...Accountability (Budget/Revenue)****Report customs expenses and ensure payments to suppliers... ...business.** undefined***Strategical Accountability****Ensure... ...of and help build and champion an inclusive culture...PresupuestoGastoPráctica
Diageo plc
Ciudad de México1 día atrás - ...act as the CFO’s direct strategic and operational... ...’s analytical core — budgeting, financial modeling, and... ...and maintain a robust budget-to-actual framework ,... ...improve and automate FP&A processes through standardized... ...processing/platform expenses into a defensible...PresupuestoGasto
Novacard
Ciudad de México4 días atrás - ...un Analista Financiero Senior para apoyar decisiones estratégicas mediante modelos y evaluaciones de inversión. Reporta al área de FP&A y se espera autonomía, pensamiento analítico y capacidad para traducir datos financieros complejos en insights accionables. El rol...
Proman GPO
Ciudad de México16 horas atrás - ...Role… The SENIOR FINANCIAL ANALYST – THEATRICAL REPORTING &CONTROLS... ...with business partner FP&A teams to enable the flow of information... ...actuals vs prior forecast/budget/prior year and provide... ...them during your interview. Championing Inclusion at WBD Warner Bros...PresupuestoDesde casa
332 Discovery Networks Mexico S. de R.L. de C.V.
Ciudad de México8 horas atrás - ...willserve as a leader and would beresponsible for driving the strategic execution ofobjectives for the CSM team to achieve... ...clients' perspectives andanticipate needs Manage expenses within the established budget Requirements: ~3+ years of experience in managing...PresupuestoGastoRemoto
Bluestorm Limited
Ciudad de México8 horas atrás - ...Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst to join the Global OPEX COE. You will forecast, report and analyze OPEX spend... ...with timely insights. The role emphasizes monthly close, budget planning, cost forecasting, and delivering accurate financial...Presupuesto
WarnerMedia
Ciudad de México1 día atrás - ...Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst to join the Global OPEX COE. You will drive forecasting, reporting and analysis... ...include month-end close, variance analysis, budgeting, and ad hoc reports, leveraging SAP, Hyperion, EPM and BI tools...Presupuesto
WarnerMedia
Ciudad de México8 horas atrás - ...Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst to join the Global OPEX COE. You will forecast, report and analyze OPEX spend... ...financial data. You’ll work on monthly close activities, budgeting, and cost forecasting while leveraging tools such as SAP, Hyperion...Presupuesto
332 Discovery Networks Mexico S. de R.L. de C.V.
Ciudad de México8 horas atrás - ...Epiroc is seeking a strategic and commercially driven Business Line Manager - Attachments Division to lead the development, growth, and... ...company’s image. You will manage pricing strategies, forecasts, budgets, and distributor relationships, coordinating with logistics and...Presupuesto
Epiroc Group
Ciudad de México4 días atrás - ...assigned core products franchise. Lead strategic and tactical development for the core products... ..., financial forecasts/plans, and budget plan management. Lead effectively as... ...meet or exceed district sales plan within expense budgets. Optimize resource utilization...PresupuestoGastoTemporal
PowerToFly
Ciudad de México4 días atrás - ...with Accounting, Tax, Legal, FP&A, Operations, and external advisors... ...Operations teams to support budgeting, forecasting, contract... ...credit card for business travel expenses, which are reimbursed based on... ...reinvents the warehouse as a strategic asset for the world’s largest...PresupuestoGastoContratoRemoto
Symbotic LLC
Ciudad de México2 días atrás - ...partners to retain their business, providing strategic insights and support to help them reach... ...floating Public holidays ~ Medical budget ~ Opportunity to work remotely ~... ...gym membership, sports gear and related expenses) Interested in building your career...PresupuestoGastoTemporalRemoto
JustMarkets
Ciudad de México3 días atrás - ...responsable de desarrollar modelos financieros robustos, evaluar proyectos de inversión y mantener herramientas dentro de la plataforma FP&A, asegurando precisión y consistencia. Se requiere autonomía, pensamiento analítico y la capacidad de traducir datos financieros...
Proman GPO
Ciudad de México16 horas atrás - ...management. Key Responsibilities Strategic & Operational Leadership Applies and... ...Collaborates with Cluster Director on Annual Budget, Resource Allocation and Strategic 3-... ...strong ROI. Control the A&P, Overheads expenses and investments at detail level....PresupuestoGastoFin de semana
Zamora Company
Ciudad de México1 día atrás - ...does not give away Clara’s book. Be strategically hands-on: Personally source, negotiate,... ...platforms. Experience with corporate cards, expense management, or working-capital products.... ...) from day one. An annual learning budget and accelerated development paths....PresupuestoGastoTrabajar en la oficinaTrabajo híbrido
Clara (Financial Software)
Ciudad de México3 días atrás - ...Mitsubishi Electric in Mexico City is seeking a Strategic Marketing Manager to lead marketing strategy, demand generation, and digital... ..., collaboration with sales and engineering, and the development of measurable plans, budgets, and ROI dashboards. #J-18808-Ljbffr...Presupuesto
Mitsubishi Electric
Ciudad de México1 día atrás - ...HSBC Holdings plc in Mexico City is seeking a US CIB COO Business Manager to support Senior Managers with BAU and strategic initiatives, governance, budgeting and planning. This role sits within BAU teams and may have direct reports, with a focus on non-client-facing...Presupuesto
HSBC Holdings plc
Ciudad de México2 días atrás
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a FP&A Analyst: Strategic Budget & Expense Champion. ¡Sea el primero en aplicar!
Búsquedas relacionadas