Job Location: Mexico
Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future.
We are seeking a highly skilled finance analyst to support our Global FP&A team. In this role, you will help drive efforts in implementing a new global FP&A tool that will be used for financial planning and reporting. In addition, you will be supporting the FP&A month-end close and forecast processes to ensure financials are represented accurately.
About the Job
Assist with implementation of new financial planning and reporting tool:
Assist collecting and reviewing system requirements for P&L and B/S planning
Prepare summaries and overviews of global planning processes
Assist in standardization of planning processes globally
Assist with testing functionality of new FP&A tool
Assist with monthly closing activities:
Run and review currency restatements of global financials
Prepare country level reconciliations between systems and identify any discrepancies
Review monthly cost allocations
Update various month-end reports
Prepare entries for manual system adjustments
Assist with planning cycles:
Assist collecting inputs for forecasts
Prepare the Corporate forecast loads
Prepare forecast COGS allocation loads
Assist in running system forecast jobs
Prepare forecast reconciliations and reports
Prepare forecast Tax file
About You
Basic Qualifications
Education: BS/BA in Accounting, Finance or Business Administration
Experience: 3 years of financial forecasting experience, experience with financial systems (preferably SAP Analytics Cloud or Hyperion Essbase and SAP/S4)
Knowledge, Skills, &Abilities:
Demonstrated knowledge and proficiency in financial reporting and analysis and forecasting
Ability to analyze and understand complex issues and see interconnections
Strong conceptual and analytical problem-solving skills
Strong organizational skills: high attention to detail, consistent follow through, own results and be part of the solution
Strong MS Office and Excel skills
Strong written and verbal communication skills
Depending on performance and business needs, there is a possibility of transitioning to an indefinite contract.
This is a hybrid work schedule based in our Polanco Office in Mexico City. We expect you in office 3 days per week, typically Monday-Thursday. Note, time in office can vary depending on needs.
Levi Strauss & Co. (LS&Co.) offers a total rewards package that includes base pay, incentive plans, paid leave, health insurance, product discounts, and more designed to help you and your family stay healthy, meet your financial goals, and balance the demands of your work and personal life. Available benefits and incentive compensation vary depending upon the specifics of the role.
LS&Co. is an affirmative action and equal employment opportunity employer. We welcome and value people from diverse cultures, backgrounds, and experiences to make LS&Co. a collective success.
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