Analyst, Fp&a, Opex

hace 2 semanas

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 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**

As the OPEX FP&A Analyst, you work within the Global OPEX COE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes related to OPEX spend.

Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis of the costs. You will support the business partners in decision making and provide required reporting to senior business and FP&A stakeholders.

**Your Role Accountabilities**
- Supporting the month end close process from an FP&A perspective with variance analysis focusing on streaming OPEX 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
- Developing actionable insights which aim to improve business unit / regional profitability
- 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**
- Experience in FP&A department
- Solid understanding of forecasting and budgeting process
- General accounting knowledge
- CIMA/ACCA qualified or education in progress desired
- Excellent analytical skills
- Strong MS Excel (power query, power pivot) & PowerPoint skills
- Strong oral and written English communication skills
- Assured self-starter on relevant projects and work is a plus
- Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC,, BI tools ie. Power BI)
- II. MAJOR DUTIES AND RESPONSIBILITIES

Analysis of actual financial results in relation to the forecast. Preparation and processing of accruals. Reporting and discussing the results with the appropriate Finance Director, to obtain complete understanding of the financial results and performance in the reporting area.

Data sources: financial systems like SAP, PeopleSoft, Hyperion, EPM, Ariba; tools: excel

Preparation of costs forecasts and annual budgets both for operational and capital expenses in cooperation with the Finance Director and/ or the business.

Updating the data in financial systems.

Preparation of ah hoc reports and analysis for the stakeholders, using SAP, Hyperion, EPM and other tools. Review and improvement of existing processes to accelerate the financial support provided by the Department.

**How We Get Things Done**

**The Legal Bits

  • Fp&a Analyst

    hace 6 días

    Ciudad Juarez, México NIDEC AUTOMOTIVE MOTOR MEXICANA A tiempo completo

    **NIDEC AUTOMOTIVE MOTOR MEXICANA** **Solicita**: **FP&A Analyst (Finance)** **Descripción y Requisitos** **FP&A Analyst** **General deEscrituraion**:Financial insights and projections to the accounting team. Provide reliable data and analysis to be used in decision-making and planning.- Analyze operational and financial data, building vast databases,...

  • Sr Analyst, Fp&a

    hace 4 semanas

    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 Analyst

    hace 7 días

    Ciudad de México KAVAK A tiempo completo

    Si quieres pertenecer a un equipo que mueve la operación tanto nacional como internacional, KAVAK es tu lugar. **Somos la startup más valiosa de Latam** y el 1er unicornio Mexicano. Invertimos en **talento, ideas, infraestructura y tecnología** para seguir revolucionando la compra y venta de autos en el mundo. Queremos garantizar que **nos rodeamos del...

  • Resource Planning Fp&a Systems Analyst

    hace 4 semanas

    Ciudad de México WarnerMedia 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

    hace 3 semanas

    Colonia Lomas de Chapultepec, México Quinio A tiempo completo

    Quinio is creating the next consumer brands conglomerate in Latin America. We do so by acquiring and partnering with extraordinary sellers, exponentiating growth, and making their brands efficient. We look for well-positioned brands or companies with relevant sales in local markets through marketplaces (i.e. Amazon, MercadoLibre) or D2C channels (i.e....

  • Senior Fp&a

    hace 4 semanas

    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...

  • Financial Analyst, Global Commercial FP&A

    hace 2 semanas

    Ciudad de México Levi Strauss & Co. A tiempo completo

    Financial Analyst, Global Commercial FP&A page is loaded Financial Analyst, Global Commercial FP&A Apply locations Office, Mexico, D.F., Mexico time type Full time posted on Posted 2 Days Ago job requisition id R-0120113 JOB DESCRIPTION The Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial...

  • Financial Analyst, Global Commercial FP&A

    hace 2 semanas

    Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...

  • Sr Financial Analyst

    hace 4 semanas

    Ciudad de México WarnerMedia 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 Enablement Analyst

    hace 7 días

    México Kerry A tiempo completo

    **About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...

  • Sr Analyst, Fp&a

    hace 4 semanas

    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...

  • Sr. Financial Analyst

    hace 4 semanas

    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...

  • Financial Data Analyst

    hace 4 semanas

    Ciudad de México Manpower Mexico A tiempo completo

    **TRANSNATIONAL IMPORTANT COMPANY IN BEVERAGES AND FOODS IS LOOKING FOR**: **Financial Data Analyst** **Our Benefits** - Competitive Salary - Features above the law - Direct contract with the transnational company - Hybrid job style **Main Purpose** The MBS Team is a multi-disciplinary team responsible for all transitions for LAtam Financial Planning (CFO...

  • Operations Analyst

    hace 4 semanas

    Ciudad de México Red Hat Software A tiempo completo

    About the job: The Red Hat Services team is looking for a Services Operations Analyst to join us and support our Business services leaders. As a Services Operations Analyst, you will support Red Hat Consulting businesses. In this role, you will partner with Consulting services leaders to help them understand the drivers of both revenue and expenses then use...

  • Sr Financial Anayst

    hace 7 días

    Ciudad de México WarnerMedia 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...

  • Senior Financial Analyst

    hace 4 semanas

    Ciudad de México Stori Card - MX A tiempo completo

    The Role As a Senior Financial Analyst on the FP&A team, your role will leverage financial modeling, scenario analysis, budgeting, financial planning, and executive reporting to shape the strategic direction for the company. Furthermore, you will partner with stakeholders across the company to unlock the answers to the business’s most pressing strategic...

  • Financial Planning

    hace 4 semanas

    México ABB A tiempo completo

    **Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Real Estate Managment Finance Sr Analyst

    hace 4 semanas

    Ciudad de México Citi A tiempo completo

    **Responsibilities**: - The RE Mgmt Transactor Sr Analyst supports the acquisition, disposition and restructuring of all Citi Corporate Real Estate interests globally. - Work closely with internal and external teams to ensure data warehouse is monitored and maintained properly. - Manages data quality by overseeing data entered to ensure that the system is...

  • Canada BPA Sr. Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de 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 above and...

  • Project Management

    hace 4 semanas

    México Zodient A tiempo completo

    **Project Management - Data Governance Background** Mexico Remote **Core Activities** - PM - build/maintain detailed project plan, deliverables, backlog - Replace MS Project and Teams Planner as needed - PM - meeting management - Run regular workstream status meetings - Liaison with near shore Birlasoft analyst team (daily standups, onboarding, etc.) -...