Senior Financial Analyst, Streaming

hace 2 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 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.

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

Your main responsibility is to ensure proactive and timely high quality forecasting, reporting and analysis of the Streaming support functions spend including data analytics, customer service, marketing. You will support the business partners in decision making and provide required reporting to senior business and FP&A stakeholders.
- Key responsibilities
- Supporting the month end close process from an FP&A perspective with variance analysis focusing on streaming 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

**Requirements**:
4+ years of working experience preferably with experience in FP&A department
CIMA/ACCA qualified or education in progress desired
Solid understanding of forecasting and budgeting process
General accounting knowledge
Strong MS Excel & PowerPoint skills
Assured self-starter on relevant projects and work is a plus
Strong oral and written English communication skills
Excellent analytical skills
Pro-active and hands-on
High drive and energy level
Your way of working is characterized by a high level of accuracy
Fluent in English
Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC,, BI tools ie. Power BI)

**How We Get Things Done**

**The Legal Bits



  • Ciudad de México Red Hat Software A tiempo completo

    About the job: The Red Hat Business Finance team is looking for a Senior Financial Analyst to join us in Mexico City, Mexico. In this role, you will help support the Latin America (LATAM) Customer Success team, working closely with the regional managers. You’ll provide analytical input through reports and metrics within the territory, support and carry out...

  • Senior Fp&a

    hace 1 mes


    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...


  • 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...


  • 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...


  • Ciudad de México PayPal A tiempo completo

    At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives. Job...

  • Financial Analyst

    hace 4 semanas


    México Cummins Inc. A tiempo completo

    **FINANCIAL ANALYST** **Description** **IRC1044250 - FINANCIAL ANALYST** Our culture believes in _IMPULSING YOUR POTENTIAL_. We offered global opportunities to develop your career, to make of your community better place and to work with the most innovative people who is looking for resolve the most difficult problems that we are facing globally. We...

  • Financial Analyst D

    hace 1 mes


    Ciudad de México Siemens A tiempo completo

    We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest...


  • Ciudad de México ABBVIE A tiempo completo

    Purpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...

  • Financial Analyst

    hace 1 semana


    Ciudad Juarez, México Lear Corporation A tiempo completo

    **Financial Analyst** **Job based in Cd Juarez, Chih. Rio Bravo Plant Trim Division** **Lear Corporation** is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive...

  • Financial Analyst

    hace 4 semanas


    México Cummins A tiempo completo

    **IRC1044250 - FINANCIAL ANALYST** Our culture believes in IMPULSING YOUR POTENTIAL. We offered global opportunities to develop your career, to make of your community better place and to work with the most innovative people who is looking for resolve the most difficult problems that we are facing globally. We believe in flexibility for you to be able to...

  • Financial Data Analyst

    hace 14 horas


    Ciudad de México Urrly, Inc. A tiempo completo

    Earn Great Pay and Work Remote as a Financial Data Analyst We're on the lookout for a Data Analyst with a strong background in corporate finance, FP&A, or financial modeling. If you’ve got the skills in BI, KPIs, and financial reporting, paired with a toolbox of Excel, SQL, and Python, Urrly needs you. This is your chance to make a tangible impact...


  • 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...

  • Financial Analyst

    hace 4 semanas


    Hacienda de las Palmas, México Estrategia Humana A tiempo completo

    The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy. **Responsibilities**: - Analyses business and financial data. - Creates financial models bases on analyses to support organizational decision making. - Provides financial analysis with an emphasis on capital...


  • Ciudad de México MasterCard A tiempo completo

    Senior Analyst, Settlement Operations page is loaded Senior Analyst, Settlement Operations Apply locations Mexico City, Mexico time type Full time posted on Posted Yesterday job requisition id R-218071 Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart...

  • Senior Financial Analyst

    hace 1 semana


    Ciudad de México, Ciudad de México spreetail A tiempo completo

    How you will achieve success:Support by executing robust update processes for cadenced reporting (Commercial WBR, MBR, Quarterly Reforecast, AOP, and Board of Director materials) ensuring actuals and forecast (if applicable) are updated and accurate.Support business partners with building out department level LTRs. Be able to understand and propose the right...


  • 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...

  • Senior Financial Analyst

    hace 1 semana


    Ciudad de México spreetail Teletrabajo Freelance A tiempo completo

    How you will achieve success: Support by executing robust update processes for cadenced reporting (Commercial WBR, MBR, Quarterly Reforecast, AOP, and Board of Director materials) ensuring actuals and forecast (if applicable) are updated and accurate. Support business partners with building out department level LTRs. Be able to understand and propose the...


  • 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

    hace 1 mes


    Ciudad de México Jobi Company A tiempo completo

    Empresa de Consultoría estratégica global, se encuentra en la búsqueda de un "Financial Analyst" Funciones: Colaborar estrechamente con los equipos financieros y contables de México, Chile y Brasil para garantizar informes financieros precisos. Apoyar en cierres mensuales/anuales y actualizar hojas de cálculo financieras con transacciones diarias....

  • Senior Tax Analyst

    hace 3 semanas


    Ciudad de México Caterpillar Financial Services Corporation A tiempo completo

    Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We...