Empleos actuales relacionados con Financial Planning and Analysis Manager - Ciudad de México, Ciudad de México - Warner Media, LLC.
-
Financial Planning and Analysis Manager
hace 3 semanas
Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completoJob Title: Financial Planning and Analysis ManagerJoin CEI Fleet Collision and Safety as a Financial Planning and Analysis Manager and take on a challenging role that requires strong analytical and leadership skills. As a key member of our team, you will be responsible for overseeing the financial planning, budgeting, forecasting, and analysis activities for...
-
Financial Planning and Analysis Manager
hace 2 meses
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. as a key member of our Finance department. As a Financial Planning and Analysis Manager, you will play a critical role in driving business growth and success by providing strategic financial planning and...
-
Financial Planning and Analysis Manager
hace 2 semanas
Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completoTransformative Leadership OpportunityCEI Fleet Collision and Safety seeks a seasoned Financial Planning and Analysis Manager to drive strategic growth and excellence in our Mexico operations. As a key member of our leadership team, you will oversee the financial planning, budgeting, forecasting, and analysis activities, ensuring alignment with corporate...
-
Financial Planning and Analysis Manager
hace 4 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Michael Page. As a key member of our organization, you will be responsible for managing the profit and loss (P&L) in various business lines, working closely with business partners to drive strategic decision-making.Key ResponsibilitiesManage P&L in various...
-
Financial Planning and Analysis Manager
hace 4 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled FP&A Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our TV Production Alloy division.Key ResponsibilitiesSupervise and manage financial reporting and budgeting for Alloy EntertainmentAct as...
-
Financial Planning and Analysis Manager
hace 2 semanas
Ciudad de México, Ciudad de México Element Fleet Management A tiempo completoFinancial Planning and Analysis ManagerElement Fleet Management is seeking a highly skilled Financial Planning and Analysis Manager to oversee the financial planning, budgeting, forecasting, and analysis activities for our Mexico operations. This role will drive the strategic management and update of the Balanced Scorecard framework, supporting...
-
Financial Planning and Analysis Manager
hace 1 mes
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our finance department, you will be responsible for supervising and managing financial reporting and budgeting for Alloy Entertainment, as well as serving as the primary contact for publishers and writers...
-
Senior Manager, Financial Planning and Analysis
hace 2 semanas
Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completoUnlock Your Potential at Warner Bros. DiscoveryAs a Senior Manager, Financial Planning and Analysis, you will play a critical role in driving business growth and success at Warner Bros. Discovery. This exciting opportunity will challenge you to develop and implement financial models, forecasts, and analysis to inform business decisions.Key...
-
Financial Planning and Analysis Manager
hace 2 semanas
Ciudad de México, Ciudad de México Carrier Global Corporation A tiempo completoAbout the RoleThis is an exciting opportunity to join Carrier Global Corporation as a Financial Planning and Analysis Manager. As a key member of our AECES HQ FP&A team, you will be responsible for supporting key activities and driving business growth. ResponsibilitiesOwnership of end-to-end process on specific activities at AECES HQ, including forecast,...
-
Financial Planning and Analysis Manager
hace 2 meses
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. This is an exciting opportunity to work with a leading media and entertainment company, driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesOversee the...
-
Senior Financial Planning and Analysis Manager
hace 2 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob OverviewAs a seasoned Financial Planning and Analysis Manager, you will be responsible for leading the financial strategy of our international manufacturing company. Your expertise in P&L management, business partnering, and accounting policies will drive business growth and success.Key Responsibilities Manage financial planning and analysis for various...
-
Financial Planning and Analysis Manager
hace 2 meses
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our finance department, you will be responsible for supervising and managing financial reporting and budgeting for Alloy Entertainment.Key ResponsibilitiesSupervise and manage financial reporting and budgeting...
-
Financial Planning and Analysis Director
hace 3 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob Title: Financial Planning and Analysis DirectorWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our Games COE team in Mexico City. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) planning functions and driving business growth through...
-
Financial Planning and Analysis Manager, Publishing
hace 2 meses
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleAs a Financial Planning and Analysis Manager, you will play a critical role in the success of our company, 332 Discovery Networks Mexico S. de R.L. de C.V. We are seeking a highly skilled professional to join our team and contribute to the financial planning and analysis of our TV production operations.Key ResponsibilitiesSupervise and manage...
-
Financial Planning and Analysis Manager
hace 1 mes
Ciudad de México, Ciudad de México Michael Page A tiempo completoFP&A Senior Analyst Job DescriptionAt Michael Page, we are seeking a highly skilled FP&A Senior Analyst to join our team in the entertainment industry. As a key member of our finance department, you will be responsible for executing financial planning, forecasting, and reporting.Key Responsibilities:Financial Planning and Analysis: Develop and maintain...
-
Financial Planning and Analysis Leader
hace 2 semanas
Ciudad de México, Ciudad de México Ipfdigital A tiempo completoJob Title: Financial Planning and Analysis LeaderWe are seeking a highly skilled Financial Planning and Analysis Leader to join our team at IPF Digital México. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, providing strategic insights and recommendations to drive business growth...
-
Financial Planning and Analysis Director
hace 3 semanas
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoJob Title: Financial Planning and Analysis DirectorWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our Games COE team. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) planning functions within the Games COE.Key Responsibilities:Develop...
-
Financial Planning and Analysis Manager
hace 3 semanas
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in supporting the US AdSales OPEX area within the OPEX CoE.Key ResponsibilitiesDevelop and maintain accurate and timely financial forecasts, reports, and analyses...
-
Financial Planning and Analysis Leader
hace 2 semanas
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoJoin the Warner Bros. Discovery TeamFinancial Planning and Analysis LeaderWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Leader to join our team. As a key member of our Financial Planning and Analysis (FPA) team, you will be responsible for leading the planning functions within the Warner Bros. Discovery Games COE.Key...
-
Financial Planning and Analysis Specialist
hace 3 semanas
Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completoJob Title: Financial Analyst DTCJob Summary:We are seeking a highly skilled Financial Analyst to join our team at Levi Strauss & Co. in Mexico, D.F. The successful candidate will be responsible for managing the monthly and quarterly financial close process, providing decision support to the US Retail organization, and leading the forecast and planning...
Financial Planning and Analysis Manager
hace 2 meses
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our COE FP&A team, you will be responsible for managing the Residuals ultimates reporting process for Television, Theatrical and Home Entertainment Products produced or acquired by Warner Bros. Discovery and HBO/Max.
Key Responsibilities- Manage monthly by-title residuals ultimates calculations and analysis for Television, Theatrical, and Home Entertainment products managed by FP&A.
- Build and maintain residuals models used to compute ultimate residuals liability, including validation of episodic guild rates for reasonableness, and maintaining manual override calculations, by market and by title, as needed to ensure timely and accurate ultimate calculations for all products.
- Prepare and update ultimate residuals calculations by title utilizing detailed excel models, SAP and TM1.
- Collaborate with departmental personnel and provide participations ultimates for inclusion in weekly, monthly, quarterly, and annual reporting requirements.
- Ensure appropriate analytical analysis is completed and communicated to Senior Management and respond to queries of Senior Management related to issued participations reporting.
- Manage and update residuals control log monthly and validate rates from AIRS and Oracle (corporate residuals systems) to ensure that the most recent information provided by the Corporate Residuals Group is used for the calculation of residuals ultimates for all products.
- Review residual ultimate calculation with the Corporate Residuals and HBO/Max Business Affairs groups to ensure accuracy and completeness based on mutual understanding of guild rules.
- Provide commentary to senior management on variances vs. prior forecasts, prior year and budget for all planning cycles.
- Communicate risks and opportunities to senior management.
- Ensure necessary system adjustments are reviewed and maintained to produce accurate costing (expense) results, including rates table maintenance, costing class and MPM attribute (PRI, NEW, DRS) maintenance, and system overrides (stat items).
- Manage monthly Rollforward of residuals rates.
- Work closely with Studios Corporate Residuals Group, HBO/Max Business Affairs and various Business Unit personnel, as required.
- Determine and communicate procedures to be followed by departments that provide data for Residuals ultimates.
- Ensure appropriate analytical analysis is completed and communicated to Senior Management and respond to queries of Senior Management related to issued residuals ultimates.
- Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros).
- SAP BW/BPS experience preferred.
- Strong analytical and logic skills including ability to grasp the "big picture" while also maintaining strong detail orientations.
- Must have effective writing and verbal communication skills.
- Thorough knowledge of accounting principles and practices (GAAP) and financial statements.
- Advanced proficiency in Excel required.
- Minimum of 5-7 years' experience in an accounting/forecasting or related environment required.
- Previous experience in public accounting and/or the entertainment industry preferred.
- BA/BS degree in Accounting/Finance/Business or related field required.
