Sr Analyst, Fp&a

hace 2 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 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.

**The Job**
Supports the consolidation, review and analysis of profit & loss statements including by-title reporting for the Global Studios business segment within Warner Bros. Discovery including Actual and Plan cycles (i.e. Budget, Forecast, Monthly Update, Long Range Plan).

**The Daily**
Financial Planning and Reporting (Monthly Updates, Forecasts, Budget and Long Range Plan)
- Perform tie-out of Global Studios profit & loss statement for all planning cycles to the corporate dashboard including reconciling items and other business lines in the segment (PPA, Otter, Discovery Studios).
- Prepare roll-forwards comparing plan results to prior forecast, prior year and budget.
- Prepare challenge schedules for all business units within Global Studios.
- Support the preparation of forecast trending schedules and key metrics.
- Participate in the preparation of the Long Range Plan.
- Respond to inquiries from business unit finance.
- Propose budget/forecast procedures as well as designing and implementing process improvements. Active participation in the development of consolidation reports and analysis.

**Financial Accounting and Reporting (Actual)**
- Perform tie-out of Studios profit & loss statement for actual results to the corporate dashboard including reconciling items and other business lines in the segment (PPA, Otter, Discovery Studios).
- Assist in the preparation of monthly flash reporting providing actual results compared to forecast, prior year and budget.
- Prepare roll-forwards comparing actual results to forecast, prior year and budget.

**Other/Special Projects**
- Prepares and ensures the maintenance of documented departmental procedures.
- Ensures compliance with SOX documentation requirements.
- Incorporates current and future technology to design/redesign processes and reporting.
- Handles other special projects as required.

The Essentials
Work Experience
- Minimum of 3 years of experience in an accounting/finance or related environment required
- Previous experience in entertainment a plus

Education, Professional Training, Technical Training or Certification
- BA/BS degree in Accounting, Finance or related field required

**Knowledge/Skills**
- Thorough knowledge of accounting principles and practices (GAAP) and financial statements
- Divisional or corporate reporting experience a plus
- Advanced proficiency in Excel required
- Excellent analytical, oral and written communication skills
- Ability to work with all levels of management
- Ability to organize navigate through details
- SAP BW/BPS experience a plus
- FP&A preferred, experience with reporting and ledger systems - Hyperion and/or SAP preferred.

**How We Get Things Done**

**The Legal Bits

  • Sr. FP&A Analyst

    hace 2 semanas

    México ZiffDavis, LLC A tiempo completo

    The Sr. FP&A Analyst will support the FP&A group in the analysis and planning of j2 Cloud Services. The FP&A North America Dept. acts as a lead finance business partner for the cybersecurity business units. The ideal candidate must possess strong business acumen, be naturally inquisitive / critical thinker, collaborative and articulate ideas into...

  • Fp&a Analyst

    hace 1 mes

    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...

  • Custody Analyst Sr

    hace 1 mes

    Ciudad de México Santander A tiempo completo

    Custody Analyst Sr Country: Mexico

  • Custody Analyst Sr

    hace 1 mes

    Ciudad de México Santander A tiempo completo

    Custody Analyst Sr Country: Mexico **WHAT YOU WILL BE DOING

  • Analyst, FP&A

    hace 1 semana

    Ciudad de México, Ciudad de México WARNERMEDIA A tiempo completo

    Welcome to Warner Bros. Discovery... the 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,...

  • Analyst, Fp&a, Opex

    hace 1 mes

    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...

  • Sr. Analyst

    hace 1 mes

    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...

  • Sr Analyst

    hace 1 mes

    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...

  • Sr. Billing

    hace 1 mes

    Ciudad de México PerkinElmer A tiempo completo

    The Sr. Billing & Collections Analyst will play a critical role in standing up our Mexico Accounting team. Managed by the Mexico Controller, the Sr. Billings & Collections Analyst will be in charge of of all Accounts Receivable Collections, E-Invoicing, and FSCM Collection processes, including providing timely collection and aging reporting of Mexico...

  • 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 Analyst, Global Commercial FP&A

    hace 2 semanas

    Ciudad de México, Ciudad de México LEVI'S 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...

  • Fp&a Analyst

    hace 1 mes

    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....

  • Sr Financial Analyst

    hace 1 mes

    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...

  • Analyst, Fp&a Distribution Revenue

    hace 1 mes

    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 Analyst, Global Commercial FP&A

    hace 1 mes

    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 Analyst IT Business Systems

    hace 1 mes

    Ciudad de México Nestle A tiempo completo

    SR ANALYST IT BUSINESS SYSTEMS SR ANALYST IT BUSINESS SYSTEMS This position will support the Exceedra TPM solution working closely with IT and our business partners to identify and resolve issues within the product and it’s middleware. Responsabilities: - Functional expert to liaise between business and IT supporting teams providing timely...

  • Sr. Fin Analyst, Fin Ops, Program Finance

    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...

  • Business Analyst Financial

    hace 1 mes

    Ciudad de México ThinkHST A tiempo completo

    **Thinkhst** se encuentra en búsqueda de: **Business Analyst Financial con mínimo 5 años de experiência en**: - Área de Finanzas, FP&A. - Altamente capacitado en Excel, PowerPoint si es posible también. - Conocimiento en Oracle, SQL deseable - Muy analítico, detallista. - Proactivo y autónomo. - Idioma inglés: avanzado **Se Ofrece**: Sueldo...

  • Fp&a Analyst

    hace 2 semanas

    Ciudad de México LAAgencia A tiempo completo

    **MEXICO CITY, MEXICO /** **ORION INNOVATION /** **PAYROLL** **/ REMOTE** - Orion with Santander US **Responsibilities**: - Support monthly, quarterly and annual budgeting, rolling forecasts and strategic planning processes - Own key finance processes including scenario modeling, workforce planning and management reporting - Partner with business...

  • Fp&a Senior Analyst

    hace 1 mes

    Ciudad de México Levi Strauss & Co. A tiempo completo

    Purpose: FP&A’s primary responsibility is to connect senior management’s long term “strategic plan” to reality. The strategic plan is a top-down, senior management driven document that sets high-level targets (Revenue, Gross Margin, EBIT.) The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and...