Financial Planning and Analysis - Álvaro Obregón, City

We are looking for a Financial Planning and Analysis Leader to support our Mexican market in budgeting and forecasting processes.Key responsibilities include managing financial modeling and analysis of new business opportunities, supporting market growth. · ...

Buscamos un/a FP&A Specialist para NOCCA con visión analítica robusta, pensamiento estratégico y experiencia consolidada liderando iniciativas financieras de alto impacto. · ...

Welcome to Warner Bros. Discovery… the stuff dreams are made of. · ...

Strategic position to support deployment activities for Business Planning and Analysis (BPA) and R&A (Reporting and Analytics) area in collaboration with global LDC leads, function leads and experts in NOCCs, countries and above country. · ...

We're a global team that's putting the innovative power of technology to work and transforming tomorrow. As a member of HARMAN Lifestyle, you connect consumers with the power of superior sound. · About The Role · We are looking for a Financial Planning and Analysis Analyst to joi ...

Deliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams.Support dedicated Finance/TA teams from Hyderabad across reporting, P2P, tools, and issues. · Prepare monthly IBI reports; ...

We are looking for a Senior Financial Planning Manager to lead the financial planning, forecasting, and performance analysis efforts of the firm.The Senior Financial Planning Manager will be responsible for developing and managing the company's financial planning processes. · ...

As part of our continued growth, we are seeking a Financial Planning & Analysis Manager to lead the firm's financial planning, forecasting, · and performance analysis,working closely with senior leadership.Lead the preparation of the annual business plan and multi-year financial ...

This role involves creating financial models · preparing budgets and forecasts · analyzing financial data · generating actionable insights to support strategic decision-making.Strong skills in Financial Planning,Budgeting & Forecasting · Proficiency in Financial Modeling and ...

We are committed to promoting strategies that help us maintain a balance between our personal and work lives. · ...

The Sr. Financial Analyst, Planning & Analysis will support the Participations and Residuals ultimates reporting process for Television, Theatrical, Home Entertainment, · and Direct-to Video Products produced or acquired by Warner Bros. · Discovery · and HBO/Max. · ...

We are seeking a Financial Analyst to support our COE FP&A team in participating and residuals ultimates reporting process for Television, Theatrical, Home Entertainment, and Direct-to Video Products produced or acquired by Warner Bros. Discovery. · Supports monthly by-title part ...

Manages interprets and directs the accounting policies and procedures of the country business unit to align with the established financial planning of the segment enterprise. · Sets direction for accounting practices financial controls budgets cost and general accounting for the ...

Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work is used by our leaders to make strategic company decisions. · ...

As a Financial Analyst at Google, you will be responsible for ensuring sound financial decisions are made. Your work will be used by leaders to make strategic company decisions. · ...

We are driven by the meaningful work we do to help people see brilliantly. · Maintain and update monthly service expenditure forecasts in forecasting tool. · Conduct forecast review meetings with Line Owners and submit monthly forecasts to Finance. · ...

As a Senior Associate Business Planning and Financial Analysis at Alcon, you will execute core financial processes including forecasting month-end closing vendor and PO management annual planning. · ...

The Associate Director Threat Hunting and Response will be an integral part of the Novartis Cyber Security Operations Center (CSOC) · Helping people with disease and their families takes more than innovative science it takes a community of smart passionate people like you Collabo ...

We are seeking a QA Analyst responsible for auditing measuring and reporting compliance with enterprise quality assurance policies procedures and methodology. · ...

Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? · Let's simplify it, think belts and hoses. · Proficiency in Microsoft Office Tools. · ...