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Buscamos un profesional experimentado para ocupar el cargo de Analista Senior FP&A en nuestra empresa de entretenimiento global.
Responsabilidades- Realizar análisis y reportes sobre información financiera y de ingresos.
- Supervisar la aplicación de efectivo para varios flujos de ingresos.
- Revisar y procesar archivos de ventas de diferentes flujos de ingresos para garantizar que cumplan con los términos acordados.
- Brindar información de manera precisa y oportuna de acuerdo a lo solicitado por la administración global y local.
- Realizar informes de resultados financieros, análisis de costos y rentabilidad.
- Asegurar la precisión y consistencia en la presentación de datos financieros.
- Realizar análisis de costo-beneficio y proporcionar recomendaciones basadas en el análisis.
- Desarrollar, mantener y actualizar modelos financieros para la planificación presupuestaria y los pronósticos.
- Licenciatura en finanzas, contabilidad o carrera afín.
- Experiencia de 3-4 años en Planeación financiera para empresas globales.
- Experiencia deseable en shared services.
- Inglés avanzado indispensable.
Prestaciones superiores, zona de trabajo en CDMX y esquema de trabajo híbrido.