Senior Financial Analyst: Forecasting, FP&A

Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst to join the Global OPEX COE. You will drive forecasting, reporting and analysis of OPEX costs, supporting business partners and senior FP&A stakeholders with timely insights.Responsibilities include month-end close, variance analysis, budgeting, and ad hoc reports, leveraging SAP, Hyperion, EPM...

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...

Skydance is a premier global media company seeking a Senior Financial Analyst to forecast, analyze, and report for Warner Bros. Discovery Studios. This role partners with finance and business teams to drive precision in budgeting and long-range plans, ensuring timely, high-quality financial information.The position emphasizes strong Excel skills, English...

Imagine yourself...Doing meaningful work that makes an everyday impact on the world around you.Growing your expertise and expanding your skillset with every project.Collaborating with a vibrant, inclusive, global team.At Hach ( www.hach.com ), a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in...

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...

Epson America Inc. is seeking an FP&A professional to lead financial forecasting, budgeting and planning for multiple regions. You will prepare consolidated budgets, run rolling forecasts, and deliver insightful reporting for senior management. The role requires strong Excel and Power BI skills, experience with SAP planning tools, and bilingual...

Teradata is seeking a Senior Financial Analyst for the Cloud FP&A team in Mexico City. You will manage full infra cost lifecycle, cloud allocations, reconciliations, and reporting, collaborating with regional teams and Corporate FP&A. The role emphasizes cost control, month-end processes, and proactive process improvements in a fast-paced environment....