Senior FP&A Analyst: Theatrical Forecasting

Oliver Wyman is seeking a highly analytical Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis and financial planning across a complex multi-system environment. This role ensures the accuracy, integrity and transparency of revenue data used for executive decision-making.The ideal candidate combines strong financial...

albo is seeking an FP&A Analyst to join its Finance team in Mexico City. You will support budgeting, forecasting, monthly closing, and performance reporting, translating financial data into actionable insights to drive business performance.You will collaborate with Accounting, Business, Product, and People teams, building and improving financial models,...

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 PlanetEarth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters...

Skydance is seeking a Senior Financial Analyst – Central Finance & Business Analytics to deliver timely forecasting, reporting and analysis for Warner Bros. Discovery Studios surrounding budget, actuals and long-range plans.You will collaborate with global finance partners, build financial models, and provide insights to support strategic decisions. Strong...

Oliver Wyman is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning across a multi-system environment.The role emphasizes process improvement, automation, and data-driven insights, partnering with FP&A, Accounting, and Technology teams. The position is hybrid, requiring 2 days per...

Univar Solutions is seeking a Financial Analyst to support financial planning, forecasting, reporting, and business analysis for U.S. functional departments. This hybrid role sits in Mexico City and collaborates with leaders to deliver insights that drive performance. You will analyze variances, assist in budgeting, develop dashboards with SAP, BPC/EPM,...

Proman GPO, filial mexicana del Holding Proman, busca un Analista Financiero Senior para apoyar decisiones estratégicas mediante modelos y evaluaciones de inversión. Reporta al área de FP&A y se espera autonomía, pensamiento analítico y capacidad para traducir datos financieros complejos en insights accionables. El rol implica diseñar, mantener y...

Estamos buscando un FP&A Senior Analyst para nuestra operación en Ciudad de México, quien será responsable de actividades clave de planeación financiera, análisis y reporting. Dará soporte directo al negocio en áreas como ventas, marketing, supply chain y compliance, asegurando la correcta elaboración de pronósticos, presupuestos, reportes...

Estamos buscando un FP&A Senior Analyst para nuestra operación en Ciudad de México, quien será responsable de actividades clave de planeación financiera, análisis y reporting. Dará soporte directo al negocio en áreas como ventas, marketing, supply chain y compliance, asegurando la correcta elaboración de pronósticos, presupuestos, reportes...