Empleos actuales relacionados con Senior Financial Analyst - Ciudad de México, Ciudad de México - Warner Media, LLC.

  • Senior Financial Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México Connectingology A tiempo completo

    Job Title: Senior Financial AnalystConnectingology is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for providing financial support and advisory services to our clients across various industries.Key Responsibilities:Interpret and present financial data to clients, including...

  • Senior Financial Analyst

    hace 3 semanas

    Ciudad de México, Ciudad de México Sagan A tiempo completo

    Job Title: Senior Financial AnalystLocation: RemoteJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at Sagan. As a Senior Financial Analyst, you will play a crucial role in managing the onboarding of new clients, assessing their current accounting processes, and implementing improvements to optimize financial...

  • Financial Analyst Senior

    hace 2 días

    Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completo

    The Sherwin-Williams Company seeks a highly motivated and detail-oriented Senior Financial Analyst to join the team.The Senior Financial Analyst is responsible for handling a variety of high-volume transactional financial activities and tasks within their team, supporting operations in the region with a higher degree of efficiency and effectiveness.The role...

  • Senior Financial Analyst

    hace 2 meses

    Ciudad de México, Ciudad de México Connectingology A tiempo completo

    Job Description**Job Title:** Senior Financial Analyst**Job Summary:** We are seeking a highly skilled Senior Financial Analyst to join our team at Connectingology. As a Senior Financial Analyst, you will play a critical role in supporting the financial operations of our clients, providing expert advice and guidance on financial matters, and ensuring the...

  • Senior Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completo

    Job Title: Senior Financial AnalystJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at Spin Master Ltd. As a Senior Financial Analyst, you will be responsible for collaborating with the Accounting Manager to ensure the accuracy and completeness of financial reporting, as well as ensuring compliance with internal policies...

  • Senior Financial Analyst FP&A

    hace 1 mes

    Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completo

    Senior Financial Analyst FP&A Job DescriptionPRGX Global, Inc. is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a Senior Financial Analyst FP&A, you will play a critical role in supporting the company's financial planning and analysis functions.Key Responsibilities:Develop and maintain financial models and...

  • Senior Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México Rackspace A tiempo completo

    Financial Analyst Role at Rackspace TechnologyAt Rackspace Technology, a Senior Financial Analyst analyzes financial data to inform business decisions. The role involves analyzing cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, and industry trends. This position prepares forecasts and analyzes...

  • Senior Financial Analyst

    hace 2 meses

    Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Financial Planning and Analysis Senior AnalystThe Financial Planning and Analysis Senior Analyst plays a critical role in providing management with in-depth analysis and insights of Citi's financial results. This position requires a strong understanding of financial platforms and the ability to generate and analyze reports to improve processes and...

  • Senior Financial Analyst FP&A

    hace 2 semanas

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    Financial Planning and Analysis Senior AnalystPRGX Global, Inc. is seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting the development and implementation of financial planning and analysis strategies that drive business growth...

  • Senior Financial Analyst

    hace 15 horas

    Ciudad de México, Ciudad de México 0360 BSS Mexico A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team at 0360 BSS Mexico. As a key member of our finance department, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.

  • Senior Financial Analyst FP&A

    hace 2 meses

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    Senior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and reporting.Key Responsibilities:Develop and maintain financial models, forecasts, and...

  • Senior Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México Schneider Electric Gruppe A tiempo completo

    Job Title: Senior Financial AnalystSchneider Electric Gruppe is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our financial team, you will play a critical role in driving financial transformation initiatives and providing valuable insights to the organization.About the Role:Lead financial transformation initiatives...

  • Senior Financial Analyst FP&A

    hace 1 mes

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    Job Title: Senior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and reporting.Key Responsibilities:Develop and maintain financial models,...

  • Senior Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México oilandgas A tiempo completo

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team in Santa Fe, Mexico City. As a key member of our finance team, you will be responsible for the administration of fixed assets, ensuring accurate and timely financial reporting, and providing expert financial support to our business units.Key...

  • Senior Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México oilandgas A tiempo completo

    Join Our Team as a Senior Financial AnalystSchneider Electric is a leading global company that creates connected technologies to reshape industries, transform cities, and enrich lives. Our team of 135,000+ employees thrives in over 100 countries, working together to deliver solutions that ensure Life Is On everywhere, for everyone, and at every moment.About...

  • Senior Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completo

    Job SummaryAs a Senior Financial Analyst at Spin Master Ltd, you will collaborate with the Accounting Manager to ensure the accuracy and timeliness of financial reporting and intercompany transactions. Your responsibilities will include coordinating monthly and annual closure processes, preparing financial reports, and investigating deviations. You will also...

  • Senior Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México oilandgas A tiempo completo

    Job SummarySchneider Electric is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in shaping the financial future of our organization.About the RoleAs a Senior Financial Analyst, you will be responsible for providing financial insights and analysis to support business...

  • Senior Financial Analyst FP&A

    hace 4 semanas

    Ciudad de México, Ciudad de México PRGX A tiempo completo

    Job Title: Senior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting the development of financial plans, forecasts, and analyses that drive business decisions.Key Responsibilities:Develop and maintain financial...

  • Senior Financial Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México 2K A tiempo completo

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Keywords Studios. As a key member of our finance department, you will play a crucial role in ensuring the accuracy and timeliness of our financial processes.Responsibilities:Perform data analysis, record journal entries, reconcile accounts, and...

  • Senior Financial Analyst

    hace 1 mes

    Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    Job SummaryThe Senior Financial Analyst is a key member of the Finance team at Banco Nacional de Mexico, S.A., responsible for providing strategic financial analysis and insights to support business decision-making. This role requires a strong understanding of financial planning and analysis, as well as excellent communication and presentation skills.Key...

Senior Financial Analyst

hace 2 meses

Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands. Our company is built on a foundation of innovation, creativity, and a passion for storytelling.

Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team in the Global OPEX COE. As a key member of our finance team, you will play a critical role in supporting the business partners in decision making and providing high-quality forecasting, reporting, and analysis of OPEX costs.

Key Responsibilities

  • Financial Planning and Analysis
    • Support the month-end close process from an FP&A perspective with variance analysis focusing on OPEX P&L.
    • Perform detailed reviews of actual spend with finance business partners and budget holders.
    • Summarize key findings to support discussions and decisions which aim to improve business unit / regional profitability.
  • Forecasting and Reporting
    • Assist in the production of the monthly cost forecast submission and updating of related systems.
    • Support the annual budget process, including the design of templates, the critical review of planning assumptions, and the creation and analysis of business cases.
  • Business Partnership
    • Provide insight of financial performance through accurate, timely, and relevant reporting.
    • Assist directly with business heads by helping them with the daily finance needs.
    • Regularly interact with various business partners.
  • Process Improvement
    • Interpretation and clear communication of results, reports, and analysis.
    • Perform ad-hoc tasks and create new reporting related to cost management and governance meetings as appropriate.
    • Maintain and improve the processes supporting financial planning and analysis activities.

Requirements

  • 3+ years of working experience preferably with experience in FP&A department.
  • Deep understanding of forecasting and budgeting OPEX process.
  • General accounting knowledge (accruals, prepayments, costs recognition).
  • Knowledge of media industry dynamics and key metrics would be an asset.
  • CA/CIMA/ACCA qualified or education in progress desired.
  • Excellent analytical skills and key to details.
  • Strong MS Excel (power query, power pivot) & PowerPoint skills.
  • Clear, concise verbal and written communication.
  • Assured self-starter on relevant projects and work is a plus.
  • Pro-active and hands-on.
  • Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC, SAP Analysis, BI tools ie. Power BI).
  • Prior transition experience is a plus.
  • No travel expected.
  • Must possess a flexible work style and be able to work beyond the normal schedule during peak periods in order to meet deadlines.