Senior Financial Analyst

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 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.

Seeks a **Sr. Financial Analyst m**ultidisciplinary team owning governance for forecasting and reporting / analytics as the single point of contact for labor planning. Our daily work is focused on commitment & the highest confidentiality. It’s an exciting, fast paced organization that provides a unique opportunity to learn the financial processes within the compensation and benefits domain and ensure alignment with other functions and business partners.

The** Sr. Financial Analyst** position is responsible for execute annual and quarterly labor planning process, support month-end close activities, develop ad hoc reports and provide high quality financial information and insights to business partners across Studios areas in WBD. Additionally, the Sr. Financial Analyst will be responsible for improving planning processes reducing frequency and time spent in reconciliations and assist in enhancement system testing.

**JOB RESPONSIBILITIES**:
Ensure deep knowledge within the team related to cost of personnel domain

Performing detailed reviews of headcount and staff costs with HR partners and business

Execute planning and forecasting of personnel cost of P&L and provide commentaries for on the variances/drivers v prior forecast / budget / PY to stakeholders

Supporting month end close process to FP&A perspective with variance analysis focusing in personnel cost.

Monitor actuals utilization bs budget/ PY and provide required commentary on key variances

Perform ad hoc in-depth analysis per request not covered in monthly or quarterly reports

Implement and maintaining standard FP&A processes within the personnel cost to ensure effectiveness and efficiency of these processes

Work proactively together with the Business Partners in the area of personnel costs (system implementations, standard process design, development of required reporting)

**_ JOB QUALIFICATION STANDARDS_**

**Work Experience**

4+ years previous experience in a finance, accounting or auditing environment a plus.

FP&A and/or entertainment industry experience strongly preferred.

Business analyst or financial analyst experience a plus.

Public or private audit and/or consulting experience a plus.

Experience with system implementations and testing a plus.

Experience in a large corporate environment a plus.

Evidence of progressive responsibilities and contextualization of understanding.

**Education, Professional Training, Technical Training or Certification**:
High School diploma or equivalent required.

Bachelor’s degree required. (Finance, Accounting, Economics, preferred)

**Knowledge/Skills**

Strong to expert competency with MS Excel and Word, and PowerPoint required.

SAP experience preferred.

Adaptive experience preferred.

Other Requirements

Must have strong mathematical and financial skills.

Must have excellent written and verbal communication skills.

Must have strong analytical, planning and organizational skills.

Must be detail oriented.

Must be able to adapt and learn new technology.

Solution oriented individual who can work in a dynamic, fast paced, high volume environment and think outside of the box.

Must be able to understand and communicate with HR, financial and executive personnel.

Must be able to manage multiple tasks effectively, efficiently, with flexibility to changing priorities.

Must be a team player with high-level of interpersonal skills and customer-focus.

Must be able to maintain confidentiality.

Must be a quick learner who is results-oriented.

Must be able to work independently and meet deadlines.

**How We Get Things Done**

**Championing Inclusion at WBD

  • Financial Analyst Senior

    hace 2 semanas

    Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completo

    The Sherwin-Williams Company seeks a highly motivated and detail-oriented Senior Financial Analyst to join the team.The Senior Financial Analyst is responsible for handling a variety of high-volume transactional financial activities and tasks within their team, supporting operations in the region with a higher degree of efficiency and effectiveness.The role...

  • FP&A Senior Financial Analyst

    hace 1 semana

    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...

  • Senior Financial Analyst

    hace 3 semanas

    Ciudad de México, Ciudad de México Rackspace A tiempo completo

    Financial Analyst Role at Rackspace TechnologyAt Rackspace Technology, a Senior Financial Analyst analyzes financial data to inform business decisions. The role involves analyzing cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, and industry trends. This position prepares forecasts and analyzes...

  • Senior Financial Analyst FP&A

    hace 3 semanas

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    Financial Planning and Analysis Senior AnalystPRGX Global, Inc. is seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting the development and implementation of financial planning and analysis strategies that drive business growth...

  • Senior Financial Analyst

    hace 5 días

    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Medtronic is accelerating and advancing our ability to create meaningful innovations in the field of healthcare. We are looking for a Senior Financial Analyst to join our team.**Estimated Salary: $85,000 - $110,000 per year**About the Role:The Senior Financial Analyst will be responsible for analyzing financial information, preparing internal and external...

  • Senior Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México 0360 BSS Mexico A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team at 0360 BSS Mexico. As a key member of our finance department, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.

  • Senior Financial Analyst

    hace 6 meses

    Ciudad de México Wikimedia Foundation A tiempo completo

    **SENIOR FINANCIAL ANALYST** **Summary** Join the Wikimedia Foundation in our ambitious project to empower people to create and share the sum of all human knowledge. We are looking for a Senior Financial Analyst to join our Financial Planning & Analysis team, reporting to the Senior Manager, Finance. As the Senior Financial Analyst on the team, you will...

  • Senior Financial Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completo

    Job SummaryAs a Senior Financial Analyst at Spin Master Ltd, you will collaborate with the Accounting Manager to ensure the accuracy and timeliness of financial reporting and intercompany transactions. Your responsibilities will include coordinating monthly and annual closure processes, preparing financial reports, and investigating deviations. You will also...

  • Senior Financial Analyst Credit Specialist

    hace 1 semana

    Ciudad de México, Ciudad de México Continental A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst Credit Specialist to join our team at Continental.

  • FP&A Senior Financial Analyst

    hace 2 semanas

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

    Job SummaryAs a Financial Planning and Analysis Senior Analyst at Michael Page, you will be responsible for providing financial insights and support to the organization. Key ResponsibilitiesDevelop and manage financial models to analyze business performance and identify areas for improvement.Collaborate with cross-functional teams to drive business decisions...

  • Senior Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México Danfoss A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team in the NAM region. As a key member of our finance department, you will be responsible for providing financial analysis and support to help drive business growth and success.

  • Senior Financial Analyst

    hace 1 semana

    Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completo

    Job Title: Senior Financial Analyst - Financial Reporting ExpertLocation: Spin Master LtdCompany OverviewSpin Master Ltd is a leading global children's entertainment company that designs, manufactures and markets a diversified range of innovative toys and products. We are committed to delivering high-quality, safe, and fun products that bring joy to children...

  • Senior Financial Analyst

    hace 1 mes

    Ciudad Apodaca, Nuevo León, México Universal Electronics Mexico A tiempo completo

    **Senior Financial Analyst****Job Summary**:We are seeking a highly skilled Senior Financial Analyst to join our team at Universal Electronics Mexico. The ideal candidate will possess advanced fluency in English speaking and writing, as well as a strong background in accounting and financial analysis.**Key Responsibilities**: Responsible for the accuracy and...

  • Senior Financial Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México oilandgas A tiempo completo

    Job Title: Senior Financial AnalystJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team in Santa Fe, Mexico City. As a Senior Financial Analyst, you will be responsible for the administration of fixed assets, including closing assets, book values, making provisions, accounting records, and account reconciliations.Key...

  • Senior Financial Analyst FP&A

    hace 1 mes

    Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst FP&A to join our team at PRGX Global, Inc. in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting our company's financial planning and analysis functions.Key ResponsibilitiesSupport and maintain all aspects of financial reporting tool Vena & Power...

  • Senior Financial Data Analyst

    hace 6 días

    Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Job Overview: We are seeking a highly skilled Senior Financial Data Analyst to join our team at 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex. As a key member of our Finance department, you will play a critical role in providing expert analysis and insights to drive business growth and strategic decision-making.

  • Senior Financial Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México Connectingology A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Connectingology. As a key member of our finance department, you will be responsible for providing expert financial guidance and support to our clients.Key Responsibilities:Interpret and present financial data to clients and stakeholdersManage client accounts, including...

  • Senior Financial Analyst

    hace 1 semana

    Ciudad de México, Ciudad de México OMRON A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team at OMRON Mexico. This is a full-time position that offers an exciting opportunity to work in a dynamic environment and contribute to the company's success.About the RoleThe Senior Financial Analyst will be responsible for providing financial analysis and support to the...

  • Senior Financial Analyst

    hace 1 semana

    Ciudad de México, Ciudad de México SEGULA Technologies A tiempo completo

    Financial Analysis and OperationsAt SEGULA Technologies, we are seeking a Senior Financial Analyst to join our team. This role will be responsible for financial/ accounting analysis, corporate reporting, and intercompany reconciliations.Key ResponsibilitiesFinancial/Accounting AnalysisCorporate ReportingIntercompany ReconciliationsPurchase Order Control and...

  • Senior Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completo

    Job Description As a Senior Financial Analyst at Spin Master Ltd, you will collaborate with the Accounting Manager to ensure the accuracy and timeliness of financial reporting, including month-end procedures and intercompany transactions. On a daily basis, you will work to maintain compliance with internal policies, processes, local tax, legal, and...