Fp&a Analyst

hace 3 meses

Ciudad de México CDMX Warner Bros. Discovery A tiempo completo

**_Welcome to Warner Bros. Discoverythe 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 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 role**

As an FP&A Analyst, you support one of the domains within the CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to operating expenses management.

Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis. You will develop deep knowledge and competencies to provide business stakeholders with required information to make educated decisions.

**Your Role Accountabilities**
- Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L
- Performing detailed reviews of actual spend with finance business partners and budget holders
- Summarizing key findings to support discussions and decision making with the business
- Assisting in the production of the monthly cost forecast submission and updating of related systems
- Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Providing insight of financial performance through accurate, timely and relevant reporting
- Interpretation and clear communication of results reports and analysis
- Continuous review and improvement of management information
- Raising queries to FP&A colleagues based on analysis and insights into Management Information
- Performing ad hoc tasks and reporting related to cost management and governance meetings as appropriate
- Maintaining and improving the processes supporting financial planning and analysis activities.

**Qualifications & Experience**
- 2+ years experience in Finance function in FP&A department
- Very good English verbal and written communication skills
- CIMA / ACCA / CPA certification or in progress would be preferred
- Knowledge of media industry dynamics and key metrics impacting revenue would be an asset
- Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
- Strong analytical and numerical skills
- Advanced Excel skills
- Experience in using EPM solution such as SAP BPC, Hyperion, Cognos, OneStream

**How We Get Things Done**

**Championing Inclusion at WBD

  • FP&A Senior Financial Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México Clip A tiempo completo

    OverviewWe are looking for a highly skilled FP&A Senior Financial Analyst to join our team at Clip. Our company is changing the way payments work in Mexico, empowering people to exchange value directly from a mobile device.We are a well-funded and rapidly growing FinTech startup, leaders in our market, accelerating to extend our lead and move into new...

  • Analyst, Fp&a

    hace 3 semanas

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Analyst, Fp&a

    hace 2 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Sr Analyst, Fp&a

    hace 2 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Sr Analyst, Fp&a

    hace 2 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Sr Analyst, Fp&a

    hace 1 mes

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Sr Analyst, Fp&a

    hace 3 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Sr Analyst, Fp&a

    hace 3 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Analyst, Fp&a

    hace 6 días

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Fp&a Analyst, Opex

    hace 3 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Fp&a Analyst

    hace 3 meses

    Ciudad de México, CDMX Nubank A tiempo completo

    **About Nu** **About the team** The FP&A team belongs to the Finance Area. We aim to drive Nubank's growth sustainably and efficiently by defining, forecasting and analyzing key financial indicators in partnership with internal and external stakeholders. The challenge includes the execution of the financial modeling and tracking routines (strategic...

  • Fp&a Analyst

    hace 6 meses

    Ciudad de México HAYS A tiempo completo

    Planeación financiera, Financial planning, FP&A **Tu nueva compañía**: Compañía nacional de consumo masivo líder en sector alimenticio, cuenta con varias líneas de infraestructura y productos. Actualmente, se encuentra en procesos de expansión. Es una compañía que se enfoca en crecimiento constante, visión a largo plazo y ofrecer oportunidades...

  • Sr Analyst, Fp&a

    hace 2 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Fp&a Analyst

    hace 2 semanas

    Ciudad de México, CDMX Atlas Renewable Energy A tiempo completo

    **What are we looking for?** We are looking for an **FP&A ANALYST** based in **México** who plays a pivotal role in controlling the financial performance of operating assets, including P&L (revenues, costs, EBITDA) and cash flow/sources and uses. **What challenges will you face?** - **Financial Analysis**: Perform detailed financial analysis, prepare...

  • FP&A Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job Description:We are seeking an experienced FP&A Sr. Analyst to join our team at Michael Page. As a key member of our finance department, you will be responsible for providing critical financial insights and analysis to support business decisions.Key Responsibilities:Analyze and interpret financial data to identify trends and areas for improvementDevelop...

  • Sr Analyst, Fp&a

    hace 7 meses

    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe 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...

  • Fp&a Intermediate Analyst

    hace 2 meses

    Ciudad de México, CDMX Citi A tiempo completo

    **Responsibilities**: - Analyze of Citi’s/Citi’s competitors’ financial performance - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process - Generate flash results/highlights for Board of Directors’ reports and Executive...

  • Sr Analyst, Fp&a Opex

    hace 3 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe 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...

  • Analyst, Fp&a, Opex

    hace 8 meses

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe 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...

  • Analyst, FP&A

    hace 3 meses

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...