Sr Analyst, Fp&a

hace 2 días

Tlahuac, 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 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.

**Sr. **Financial Analyst***

This position should support consolidation, analysis, and reporting activities of the Profit & Loss statements for US Networks segment within Warner Bros. Discovery in different cycles (Actuals, Forecast and Plan).

Supports Monthly financial business closing (monthly updates with different scenarios of comparisons) actively participating with the stakeholders from Finance and Accounting to analyze and understand the main P&L variations.

Looks for logical explanations to understand the business.

Prepares Ad Hoc analysis and special projects according to the client needs.

Identify improvements in the internal processes.

Additionally, the Sr. Financial Analyst will be responsible for enhancing departments systems and tools through involvement in system design and testing.

**_ THE DAILY_**
- Performs tie-out of US Nets profit & loss statement for all planning cycles across the applicable systems within the Company.
- Performs analysis of financial statement and specific projects, as directed.
- Supports the preparation of forecast trending schedules and key metrics.
- Provides Director of Finance with commentary (verbal and written) on results reported as needed and respond to inquiries from business unit finance.
- Designs and implements processes improvements.
- Active participation in the development of consolidation reports and analysis.
- Participates with the preparation of month and year-end processes by reviewing actual vs. plan/forecast variances, reviewing financial trends.
- Ensure a robust control environment, with all key processes documented and regular review of results and key reconciliations.
- Prepares analysis to provide a business visibility for decision making, creating different views of the information (By business, network, cons unit, cost center, etc.,).
- Handles other special projects as required and other duties and responsibilities as assigned.

**_
JOB QUALIFICATION STANDARDS _**

Work Experience
- Minimum of 3 years of experience in FP&A or finance areas.
- Previous experience in entertainment is a plus.
- Proven knowledge in SAP and SmartView tools.
- Advanced proficiency in Excel.
- Excellent analytical, oral, and written communication skills
- Ability to work with all levels of management.
- Focus on detail.
- Strong analytical, planning, and organizational skills.
- Must be a team player with high-level of interpersonal skills and customer-focus.
- Meet deadlines.

Education, Professional Training, Technical Training or Certification

Bachelor’s degree required preferably in Finance or Accounting.

**How We Get Things Done**

**The Legal Bits

  • Sr Analyst, Fp&a

    hace 3 semanas

    Tlahuac, 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...

  • Sr Analyst, Fp&a

    hace 3 semanas

    Tlahuac, 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 Analyst Sr

    hace 3 semanas

    Tlahuac, México Goodyear A tiempo completo

    Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO LI-SN1 **Primary Purpose of the Position**: Reporting directly to the FP&A Manager, this position is responsible for the forecasting process, cost analysis and reporting (v-prices, logistic, SAG, etc.), key reports (profitability meeting, flash, etc.)...

  • Jr. Fp&a Analyst

    hace 4 semanas

    Tlahuac, México Capgemini A tiempo completo

    **Jr. FP&A Analyst (Managerial Budget Analyst) for a Top 10 US Insurance carrier**: Capgemini, a leading global consulting and technology services company, is seeking a motivated and talented Jr. FP&A Analyst to join our team. Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with...

  • Canada Bpa Sr. Analyst

    hace 5 días

    Tlahuac, México Alcon A tiempo completo

    Canada BPA Sr. Analyst - Location: Mexico City (Hybrid)_ At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go...

  • Fp & a Lead Analyst

    hace 4 semanas

    Tlahuac, México Citi A tiempo completo

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...

  • Fp & a Lead Analyst

    hace 1 día

    Tlahuac, México Citi A tiempo completo

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...

  • Business Analyst Semi Sr o Sr

    hace 5 días

    Tlahuac, México Badak Soluciones A tiempo completo

    **Vacante para la empresa Badak Soluciones en Cuauhtémoc -Cuauhtémoc, Ciudad de México**: **¡TE ESTAMOS BUSCANDO! Badak** es una importante compañía de tecnología, la cual busca miembros talentosos, apasionados y comprometidos. Nos encontramos en búsqueda de un **BUSINESS ANALYST SEMI SR o SR.** **Requisitos**: - Escolaridad: Lic. Informática, Ing....

  • Sr Specialist Fp&a

    hace 2 semanas

    Tlahuac, México MSD A tiempo completo

    Our Support Functions deliver services and makes recommendations about ways to enhance our workplace and the experience of working at our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security. Our Finance team brings together our financial perspectives into our overall...

  • Data Analyst Sr

    hace 5 días

    Tlahuac, México FIBRA EDUCA A tiempo completo

    **SR. DATA ANALYST** **Nível **Gerente Jr. **Tipo de contrato** Interno **Sueldo de $30,000 MXN brutos $ Prestaciones de ley** **Objetivo** Utilizar datos para proporcionar información valiosa y perspicaz que pueda ayudar a la toma de decisiones informadas y estratégicas. Realizar análisis de datos a través de distintas plataformas, teniendo...

  • Analyst Pricing Sr

    hace 3 días

    Tlahuac, México Naro Hunters A tiempo completo

    **Vacante para la empresa Naro Hunters en Mundo E -Atizapán de Zaragoza, Estado de México**: Analyst Pricing SR, transportación marítima, aérea, terrestre Zona a laborar: Atizapán de Zaragoza Escolaridad: Lic. en Comercio Internacional, relaciones internacionales, afín Inglés intermedio - avanzado Experiência en Manejo de personal, Seguimiento a...

  • Analyst, Acc

    hace 3 semanas

    Tlahuac, México Icon plc A tiempo completo

    JR117783 - Analyst/Sr Analyst - Pricing & Market Access_ - Mexico_ At ICON, it’s our people that set us apart. As a global provider of drug development solutions, our work is serious business. But that doesn’t mean you can’t have fun while you do it. With our vision to be the partner of choice in drug development, we hire only the best and brightest...

  • Fp & a Expenses, Sr. Analyst

    hace 2 semanas

    Tlahuac, México Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

  • Fp&a Senior Analyst

    hace 4 semanas

    Tlahuac, México Klar A tiempo completo

    **About Klar** Let’s start with the basics! Klar is a Mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in Mexico, especially since half of the population doesn’t have a bank account. We offer a rich set of products across our debit and credit offers and the future is...

  • Finance Business Partner Sr. Analyst

    hace 3 semanas

    Tlahuac, México Johnson & Johnson A tiempo completo

    Johnson & Johnson Vision Care manufactures ACUVUE® brand contact lenses - the world's first soft disposable contact lens. Johnson & Johnson, MedTech /Vision Care is recruiting for a Senior Financial Analyst located in Ciudad de Mexico or Bogota. As a key member of the Business Unit Finance (BUF) team, the Senior Analyst will play a crucial role in driving...

  • Sr Analyst, Data

    hace 2 semanas

    Tlahuac, 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...

  • Business Analyst Sr

    hace 2 semanas

    Tlahuac, México DISC IT Business Solutions A tiempo completo

    **Business Analyst SR** **Mindflex** **CDMX** "Mindflex México es una empresa orgullosamente parte de ITBS una empresa global de servicios y tecnologías de la información, nuestros esfuerzos se enfocan en la mejor apuesta para optimizar tu estrategia de IT a nível financiero, operativo y humano. Estamos convencidos de que el talento no tiene límite y...

  • Sr Financial Alliances Analyst

    hace 3 semanas

    Tlahuac, México Despegar A tiempo completo

    Actualmente, nos encontramos en la búsqueda de un **Sr Financial Alliances Analyst **para nuestro equipo de** Commercial** **¿Qué desafíos te esperan?**: - Responsable de llevar adelante la gestión de tareas operativas que contribuyan a la relación comercial, así como también, contribuir a la excelencia en la relación comercial con nuestras...

  • Sales Finance Sr. Analyst

    hace 5 días

    Tlahuac, México Grupo Yadatex SA de CV A tiempo completo

    **Sobre el Reto** Somos la empresa de diseño de mochilas más joven en México. Nos mueve buscar siempre formas de crecer más rápido. Queremos acompañar a las personas en cada etapa de su vida y aprovechar esa oportunidad para inspirar valentía en ellos. Hoy buscamos un perfil joven con interés en crear un impacto real, para tomar la posición de...

  • Creativo Btl Sr

    hace 1 semana

    Tlahuac, México A+ group A tiempo completo

    **Creativo BTL Sr** **Responsabilidades**: - Desarrollo de ideas para propuesta BTL & Digital - Dirección y Coordinación del equipo de diseño y creatividad, - Propuestas creativas, conceptualización, peloteo y lluvias de ideas. - Desarrollo mensual de campañas _creativas_ btl y conceptos _creativos_ para campañas - Presentaciones con cliente. Lic....