Empleos actuales relacionados con Senior FP&A Manager, Corporate Analytics - Mexico City - WARNERMEDIA

  • Sr Financial Analyst FP&A

    hace 4 meses

    Mexico City PRGX A tiempo completo

    Back to search results Sr Financial Analyst FP&A PRGX –  Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world’s leading provider of recovery audit services. The Company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. PRGX provides a...

  • Sr Financial Analyst FP&A

    hace 4 meses

    Mexico City PRGX Global, Inc A tiempo completo

    Sr Financial Analyst FP&A PRGX - Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world's leading provider of recovery audit services. The Company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. PRGX provides a unique combination of audit,...

  • US & CA FP&A Team Leader

    hace 4 semanas

    Mexico City MMC Corporate A tiempo completo

    Marsh McLennan is an outstanding professional services firm with more than 150 years of history – we are 76,000 colleagues in four global businesses (Guy Carpenter, Marsh, Mercer, Oliver Wyman) united by a common purpose to build the confidence to thrive through the power of perspective.We are seeking a detail-oriented, highly analytical Financial &...

  • FP&A Senior Analyst

    hace 1 mes

    Mexico City Michael Page A tiempo completo

    Execute financial planning, forecasting, and reporting.Conduct high-level analysis of revenue, credits, and expenses.Prepare monthly, quarterly, and annual reports to present to stakeholders.Collaborate with teams to drive operational efficiencies.Identify financial risks and opportunities within the business.Participate in strategic data analysis, research,...

  • Jefe de FP&A

    hace 19 horas

    Mexico City Test369 A tiempo completo

    El puesto de jefe de FP&A pertenece al departamento de Finanzas y reporta al FP&A Manager. Su propósito es coordinar los esfuerzos del equipo, asegurando la confiabilidad de las fuentes de datos y cumpliendo con los requerimientos de información y análisis establecidos.Requisitos:**PERFIL DEL PUESTO Y COMPETENCIAS: **Estudios: licenciatura en Finanzas,...

  • Data Marketing Analytics Manager

    hace 2 meses

    Mexico City Eastman A tiempo completo

    ResponsibilitiesWe're looking for a talented and detail-oriented Digital Marketing Analytics Manager to join our team. As a Analytics Manager, your role will involve diving deep into digital marketing data to uncover valuable insights and fine-tune our marketing strategies. You'll collaborate closely with teams across the organization to identify key...

  • FP&A Senior Analyst

    hace 1 mes

    Mexico City Michael Page A tiempo completo

    Detalles del clienteTop global media companies renowned for its competitive edge and innovative approach, the company strives to provide enriching career opportunities within its Finance department.Descripción de la vacanteExecute financial planning, forecasting, and reporting.Conduct high-level analysis of revenue, credits, and expenses.Prepare monthly,...

  • Data Engineering Senior Analyst

    hace 4 meses

    Mexico City MMC Corporate A tiempo completo

    We are MarshMcLennan, we offer consulting and risk management services, insurance brokerage and insurance program management for different sectors of the economy through the business units: Marsh, Mercer, Guy Carpenter and Oliver Wyman.At Marsh we are looking for candidates for the following position located in México City:Data Engineering AnalystWhat can...

  • Senior IT Project Manager

    hace 3 meses

    Mexico City MMC Corporate A tiempo completo

    Mercer is seeking candidates for the following position based in the Mexico office and be onsite 3 days a week:Senior IT Project Manager What is in it for you? A company with a strong Brand and strong results to matchCulture of internal mobility, collaboration and valued partnership from the business.Employee Resource Groups which provide access to leaders,...

  • Controller / FP&A Manager

    hace 4 meses

    Mexico City Michael Page A tiempo completo

    Management of P&L in various business lines.Business Partner mindset.Experience in the implementation of accounting policies and controls.Experience with USGAAP.Participation in SAP implementations.Recent experience in manufacturing companies or similar.|Advanced conversational English is essential.Over 10 years of experience in FP&A and Controller positions...

  • SR Associate FP&A Specialist

    hace 1 mes

    Mexico City Celanese Corporation A tiempo completo

    Overview : Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees,...

  • Manager Corporate Sustainability

    hace 4 horas

    Mexico City AMEX A tiempo completo

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities, and each other. Here, youll learn and grow as we help you create a...

  • Controller / FP&A Manager

    hace 4 meses

    Mexico City Michael Page A tiempo completo

    Detalles del clienteInternational manufacturing company.Descripción de la vacanteManagement of P&L in various business lines.Business Partner mindset.Experience in the implementation of accounting policies and controls.Experience with USGAAP.Participation in SAP implementations.Perfil del candidatoOver 10 years of experience in FP&A and Controller positions...

  • Manager, Fp&a and Bsc

    hace 1 mes

    City, México Element Fleet Management A tiempo completo

    Get started on an exciting career at Element!_ Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. The Manager...

  • Corporate Communications Manager LATAM

    hace 3 meses

    Mexico City Coca Cola A tiempo completo

    Description Summary: At The Coca-Cola Company we act in ways to improve people’s lives, from our employees to those who touch our business, to the many communities we call home. Today, we’re looking for a LATAM Communications Manager who will provide strategic leadership for our public affairs, government relations, stakeholder partnerships,...

  • Digital Visualization and Data Analytics Development Analyst

    hace 3 meses

    Mexico City MMC Corporate A tiempo completo

    We are MarshMcLennan, we offer consulting and risk management services, insurance brokerage and insurance program management for different sectors of the economy through the business units: Marsh, Mercer, Guy Carpenter and Oliver Wyman.At Marsh we are looking for candidates for the following position located in México City:Digital Visualization and Data...

  • Digital Visualization and Data Analytics Development Analyst

    hace 3 meses

    Mexico City MMC Corporate A tiempo completo

    We are MarshMcLennan, we offer consulting and risk management services, insurance brokerage and insurance program management for different sectors of the economy through the business units: Marsh, Mercer, Guy Carpenter and Oliver Wyman.At Marsh we are looking for candidates for the following position located in México City:Digital Visualization and Data...

  • Manager Digital Analytics

    hace 1 mes

    MEXICO CITY ADIDAS A tiempo completo

    Support the digital business performance analytics function within the regional and local Digital Partner Commerce organization Ensure cutting edge analytics services are available to all market stakeholders, enabling them to take quantitatively based decisions Responsibilities Co-prepare data analysis for specific account and country DPC team based...

  • Manager, Treasury Operations LATAM

    hace 3 meses

    Mexico City Coca Cola A tiempo completo

    Description In The Coca-Cola Company’s Finance Hub, we are a world-class partner, providing tech-enabled, data-driven insights to our stakeholders, enabling business and operational decision-making. All core processes within the Finance Hub aim to drive improvement to overall shareholder value. As a team, we foster a culture of partnership,...

  • Manager FP&A, Domestic Networks

    hace 2 meses

    Mexico City Discovery, Inc. (Formerly Scripps Networks Interactive) A tiempo completo

    Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to...

Senior FP&A Manager, Corporate Analytics

hace 3 meses

Mexico City WARNERMEDIA A tiempo completo

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

Who We Areâ¦

When we say, âthe stuff dreams are made of,â weâre not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBDâs vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating whatâs nextâ¦

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Roleâ¦Â 


As the Senior FP&A Manager, you will be part of the WBD line of business domain within WBD FP&A and Data Analytics Center of Excellence (COE). This role is an integral member of the team, leading the analysis of one of the company segments (Networks, Studios, or DTC & Corporate) plus the consolidation of the WBD story driving the insights that support the management decision-making process. One of the key activities will be to ensure the consistency and integrity of financial reporting across the segments as well the deliverables provided on time with the maintained quality to Group FP&A. You will be responsible for building an internal network to effectively partner with our business unit finance teams as well internal COE teams to consolidate the necessary information. This role will be expected to work independently with various partners across finance to deliver thoughtful forecasts and variance analyses in their assigned areas. This role requires the candidate to be able to perform a variety of tasks under time pressure and tight deadlines during critical FP&A delivery periods. A successful candidate will be able to navigate an ever changing, dynamic environment with a positive attitude and seek opportunities to drive efficient processes and challenge the status quo. It will also require the management and development of the direct team together well-understanding of the metadata structure and matrix reporting structure. 

 

Your Role Accountabilitiesâ¦Â 

  • Oversee the consolidation of one of the WBD segments for key reporting time periods (monthly forecast, quarter end close, budget, long range plan if needed) 

  • Proactively identify, recommend, and drive improvements in existing models and processes,  

  • Analyze forecast information to ensure accuracy, identify trends, and develop key storylines, 

  • Contribute to the preparation and analysis of the consolidated annual budget and forecasts, including the accompanying senior management presentations, earnings materials, 

  • Actively work with key stakeholders, operating groups, and finance team members to improve the effectiveness of the financial planning process, assumptions, and results 

  • Understand WBDâs Finance Systems and contribute recommendations in further stages of system design, 

  • Improve operational insight generation by selecting and reporting on key business drivers explaining the âwhyâ, 

  • Provide high-quality (ad-hoc) analysis to Senior Finance Leadership, 

  • As team member work on the consistency and alignment across the segments. 

 

Qualifications & Experienceâ¦Â 

  • 7+ yearsâ of demonstrated experience in a large corporate, or relevant experience in investment banking position in finance function with focus on the consolidation activities, 

  • Excellent verbal and written English communication skills, 

  • Progressive experience and deep understanding of the business from finance perspective, 

  • Working experience with financial control, management reporting and business analyses, preferably within a global environment in multinational organization 

  • Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions, 

  • Ability to build and maintain strong relationships with stakeholders, 

  • Competent in preparing presentation quality documents and executive summaries.  

  • High emphasis on teamwork, collaboration, data analysis, and process innovation 

  • Experience in using ERP systems as SAP / SAP Analytics and EPM solutions such as SAP BPC, Oracle EPM/SmartView 

  • Strong PC fluency, particularly Excel and PowerPoint, are essential, 

  • Proactive and hands-on, 

  • Team player who embraces change, 

  • Organized, self-motivated to deliver a quality product, and comfortable working in a fast-changing environment with multiple stakeholders, 

  • Initiative and willingness to take on additional responsibilities, 

How We Get Things Doneâ¦

This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/  along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If youâre a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at recruitadmin@wbd.com.