Empleos actuales relacionados con Senior Analyst FP&A, Theatrical Marketing - Mexico City - Discovery, Inc. (Formerly Scripps Networks Interactive)
-
FP&A Senior Analyst
hace 4 semanas
Mexico City Michael Page A tiempo completoExecute 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,...
-
FP&A Senior Analyst
hace 4 semanas
Mexico City Michael Page A tiempo completoDetalles 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,...
-
Sr Financial Analyst FP&A
hace 4 meses
Mexico City PRGX A tiempo completoBack 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 FP&A Analyst
hace 2 semanas
Mexico City WARNERMEDIA A tiempo completoWelcome to Warner Bros. Discovery⦠the stuff dreams are made of.Who We Are⦠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...
-
Sr Financial Analyst FP&A
hace 4 meses
Mexico City PRGX Global, Inc A tiempo completoSr 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,...
-
Senior Marketing Manager
hace 1 mes
Mexico City Crunchyroll A tiempo completoAbout CrunchyrollWE HELP EVERYONE BELONG. IT’S OUR PURPOSE.Founded by fans, Crunchyroll delivers the art and culture of anime to a passionate community. We super-serve over 100 million anime and manga fans across 200+ countries and territories, and help them connect with the stories and characters they crave. Whether that experience is online or in-person,...
-
Senior Marketing Manager
hace 3 semanas
Mexico City Crunchyroll A tiempo completoAbout CrunchyrollWE HELP EVERYONE BELONG. IT’S OUR PURPOSE.Founded by fans, Crunchyroll delivers the art and culture of anime to a passionate community. We super-serve over 100 million anime and manga fans across 200+ countries and territories, and help them connect with the stories and characters they crave. Whether that experience is online or in-person,...
-
FP&A Analyst, OPEX
hace 4 semanas
Mexico City Discovery, Inc. (Formerly Scripps Networks Interactive) A tiempo completoWelcome 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...
-
Sr Analyst, FP&A
hace 4 semanas
Mexico City Discovery, Inc. (Formerly Scripps Networks Interactive) A tiempo completoWelcome 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...
-
Sr Analyst, FP&A OPEX
hace 4 semanas
Mexico City Discovery, Inc. (Formerly Scripps Networks Interactive) A tiempo completoWelcome 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...
-
Sr Analyst, FP&A OPEX
hace 4 semanas
Mexico City WARNERMEDIA A tiempo completoWelcome to Warner Bros. Discovery⦠the stuff dreams are made of.Who We Are⦠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...
-
Sr Analyst, FP&A OPEX
hace 2 semanas
Mexico City WARNERMEDIA A tiempo completoWelcome to Warner Bros. Discovery⦠the stuff dreams are made of.Who We Are⦠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...
-
Senior Sales Strategy Analyst
hace 4 meses
Mexico City Zendesk A tiempo completoJob DescriptionThe Senior Sales Strategy Analyst role will focus on Sales Strategy & Programs using a mix of market intelligence, modeling and business analytics to develop deep business insights in support of Zendesk’s Go To Market (GTM) organization and leadership. The Senior Sales Strategy Analyst will be part of an impactful team chartered with driving...
-
Senior Fp&a Analyst
hace 2 días
City, México Element Fleet Management A tiempo completoGet 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...
-
Senior Marketing Data Analyst
hace 3 meses
Mexico City Tala A tiempo completoAbout Tala Tala is on a mission to unleash the economic power of the Global Majority – the 4 billion people overlooked by existing financial systems. With nearly half a billion dollars raised from equity and debt, we are serving millions of customers across three continents. Tala has been named by the Fortune Impact 20 list, CNBC’s Disruptor 50 five...
-
FP&A Analyst
hace 2 meses
Mexico City Placer.ai A tiempo completoABOUT PLACER.AI: One of the fastest growing tech companies in North America, Placer has reached $100 million in ARR (a “Centaur”) in 2024 within 6 years of launching the Placer platform. We crossed the $1B valuation “Unicorn” in 2022. Placer's A.I. based SaaS platform transforms how leaders make critical decisions by unlocking unparalleled...
-
Analyst-Marketing
hace 4 semanas
Mexico City AMEX A tiempo completoYou 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...
-
Senior Growth Data Analyst
hace 4 meses
Mexico City Zendesk A tiempo completoJob DescriptionZendesk is a service-first CRM company that builds powerful, customizable software designed to improve customer relationships. At Zendesk we encourage growth, innovation and believe in giving back to the communities we call home. We are currently seeking a Senior Growth Analyst who will primarily focus on analyzing our web experience and...
-
US & CA FP&A Team Leader
hace 4 semanas
Mexico City MMC Corporate A tiempo completoMarsh McLennan is an outstanding professional services firm with more than 150 years of history â 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 &...
-
Senior Financial Analyst, Marketing F&S
hace 4 meses
Mexico City Zendesk A tiempo completoJob DescriptionSenior Financial Analyst, Marketing Finance & Strategy It’s a very exciting time to join Zendesk. As a leader in customer service software, marching towards our multi-billion $ in revenue, we continue to push the boundaries to ensure the best customer experiences are built with Zendesk.The Finance & Strategy teams serve as trusted advisors...
Senior Analyst FP&A, Theatrical Marketing
hace 3 meses
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 life, the creators bringing them to your living rooms and the dreamers creating what's next...
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 Role...
The SENIOR FINANCIAL ANALYST THEATRICAL MARKETING will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.
Your Role Accountabilities...
Prepare preliminary forecasts for studio meetings and month end reporting.
Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
Work with studio FP&A to produce forecast, budget and long-range plans.
Work with studio FP&A to evaluate financial impact of potential strategy decisions.
Manage Ad Hoc analysis and financial data requests as needed, generating insights.
Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to business FP&A.
Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.
Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.
Qualifications & Experience...
At least 4 years' experience in forecasting & analysis.
Strong English verbal and written communication skills (must have).
Strong proficiency in excel and other data analysis techniques. Demonstrated experience in financial modelling.
Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions.
Proven ability to build confidence and trust with department members and external business partners.
Experience working accurately and efficiently with high volumes of data under strict deadlines.
Preferred Qualifications...
Solid understanding of entertainment business preferred (Theatrical/Home Entertainment Industry/Games/Consumer Products/TV Distribution).
Strong Accounting knowledge preferred.
Essbase, SAP, Tableau experience preferred.
MAJOR DUTIES AND RESPONSIBILITIES
Participate in monthly, quarterly, and annual forecast process for the THEATRICAL DISTRIBUTION AND MARKETING segment, including revenue accruals review and forecasting, licensed revenue analysis and ongoing market trends. Review and forecast costs for new and ongoing projects and analyze trends where needed. Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to THEATRICAL DISTRIBUTION AND MARKETING FP&A.
Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations. Conduct Ad Hoc analysis as needed. Participate in assigned THEATRICAL DISTRIBUTION AND MARKETING meetings such as, but not limited to: Monthly Close / Accruals / Forecast / Quarterly Business Revenue / Budget.
Ensure effective communication with local stakeholders. Demonstrate solid communication skills to build and foster business relationships with business stakeholders.
Support development of systems, tools, and processes to facilitate efficient and accurate analysis. Seek for constant process and routines improvements in the duties and task under its scope. Prepare ad-hoc analysis for THEATRICAL DISTRIBUTION AND MARKETING FP&A Finance and Business Stakeholders.
How We Get Things Done...
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 you're 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.
