Senior Financial Analyst

hace 2 días


Xico, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completo

**Job Summary**

332 Discovery Networks Mexico S. De R.L. De C.V. is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of the COE FP&A team, this position will support the Residuals ultimates reporting process for Television, Theatrical, and Home Entertainment produced or acquired by Warner Bros. Discovery and HBO/Max.

**Key Responsibilities**

  • Supports monthly by-title residuals ultimates calculations and analysis for Television, Theatrical, and Home Entertainment products managed by FP&A.
  • Builds and maintains residuals models used to compute ultimate residuals, including review and analysis of guild agreements on a by-title basis to ensure timely and accurate ultimate calculations for all products.
  • Prepares and updates ultimate residuals models and calculates residuals ultimates by title utilizing detailed excel models and SAP.
  • Collaborates with departmental personnel and provides residuals ultimates for inclusion in weekly, monthly, quarterly, and annual reporting requirements.
  • Ensures appropriate analytical analysis is completed and communicated to Senior Management and responds to queries of Senior Management related to issued participations reporting.
  • Assists in updating residuals control log monthly and validates rates from AIRS (corporate residuals system) to ensure that the most recent information provided by the Corporate Residuals Group is used for the calculation of residuals ultimates for all products.
  • Reviews residuals ultimate model setup and calculation with the Corporate Residuals groups to ensure accuracy and completeness based on mutual understanding of issued agreement abstracts as a SOX key control (quarterly).
  • Ensures necessary system adjustments are reviewed and maintained to produce accurate costing (expense) results, including costing class and MPM attribute maintenance, and system overrides (stat items).

**Requirements**

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and meet deadlines.
  • Proficiency in Excel and SAP.
  • Experience in financial planning and analysis.


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