Analyst, Fp&a, Opex

hace 6 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 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, OPEX

    hace 3 semanas


    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleWelcome to Warner Bros. Discovery, where we bring our characters to life and create what's next. As the OPEX FP&A Analyst, you'll be part of the Global OPEX COE, driving finance transformation and setting standards for financial processes related to OPEX spend.Your Key ResponsibilitiesProactively and timely forecast, report, and analyze Opex...

  • Fp&a Analyst, Opex

    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...


  • 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...

  • Manager, Fp&a, Opex

    hace 4 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 OPEX

    hace 2 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...


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

    Job SummaryAs a Senior Financial Analyst: OPEX FP&A, you will support one of the expenses domains within the CoE, participating in the overall finance transformation roadmap and setting standards for FP&A processes related to operating expenses management. Your main responsibility will be to ensure proactive and timely high-quality forecasting, reporting,...


  • 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...


  • 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...


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

    About the Role...We are seeking a highly skilled Senior Analyst to join our Global OPEX COE team. As a Senior Analyst, you will play a key role in ensuring proactive and timely high-quality forecasting, reporting, and analysis of Opex costs. You will support business partners in decision-making and provide required reporting to senior business and FP&A...


  • 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...


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

    Job SummaryWe are seeking a highly skilled FP&A Analyst to join our team in the Operating Expenses domain. As a key member of our finance team, you will be responsible for providing proactive and timely high-quality forecasting, reporting, and analysis to support business stakeholders in making informed decisions.Key ResponsibilitiesSupport the month-end...


  • Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Streaming Technology team at Warner Bros. Discovery. As a key member of our non-personnel Opex Planning FP&A CoE team, you will be responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel costs.Key ResponsibilitiesDevelop...


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

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team in Streaming Technology. As a key member of our non-personnel Opex Planning FP&A CoE team, you will be responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel costs.Key ResponsibilitiesDevelop and maintain deep...


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

    About the RoleWe are seeking a highly skilled OPEX Manager to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. as part of our Domestic Networks division. As an OPEX Manager, you will play a critical role in supporting the US AdSales OPEX area within the OPEX CoE, driving financial transformation and excellence.Key ResponsibilitiesDevelop and...

  • FP&A Analyst

    hace 7 días


    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleWe are seeking a highly skilled FP&A Analyst to join our team at Warner Bros. Discovery. As an FP&A Analyst, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the business.Key ResponsibilitiesSupport...


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

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team in Streaming Technology and Product. As a key member of our non-personnel Opex Planning FP&A CoE team, you will be responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel costs.Key ResponsibilitiesDevelop and maintain...


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

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team in Mexico City. As a key member of the non-personnel Opex Planning FP&A CoE team, you will be responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel costs.Key ResponsibilitiesDevelop and maintain deep knowledge of...


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

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Streaming Tech team. As a key member of our non-personnel Opex Planning FP&A CoE team, you will be responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel costs.Key ResponsibilitiesDevelop and maintain deep knowledge of...


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

    Senior Financial Analyst FP&A Job DescriptionPRGX Global, Inc. is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a Senior Financial Analyst FP&A, you will play a critical role in supporting the company's financial planning and analysis functions.Key Responsibilities:Develop and maintain financial models and...


  • Ciudad de México, Ciudad de México PRGX A tiempo completo

    Job Title: Senior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and reporting.Key Responsibilities:Develop and maintain financial models,...