Senior Financial Analyst

hace 5 días

Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo
About the Role

We are seeking a highly skilled Senior Financial Analyst - Home Entertainment FP&A 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 financial planning and analysis.

Key Responsibilities
  • Develop and maintain accurate and timely financial forecasts, reports, and analyses for the Home Entertainment segment.
  • Collaborate with business finance counterparts to gather inputs and understand drivers, providing business and finance stakeholders with the required information for decision-making.
  • Run and coordinate new releases estimates, ensuring they are delivered properly and on time.
  • Estimate and submit long-range revenue and P&L forecasts for catalog titles, ensuring accurate and strategic financial planning.
  • Support and ensure consistency of long-range revenue forecasts with ongoing in-year forecast submissions.
  • Work with studio FP&A to produce forecast, budget, and long-range plans.
  • Work with studio FP&A to evaluate financial impact of potential strategy decisions.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.
  • Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A.
  • Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
  • Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
  • Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.
  • Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.
Requirements
  • At least 4 years' experience in forecasting & analysis, finops, or other relevant analytic business experience.
  • Strong English verbal and written communication skills (must have).
  • Strong proficiency in Excel and other data analysis techniques. Demonstrated experience in financial modeling.
  • Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings, and present optimal solutions.
  • Proven ability to build confidence and trust with department members and external business partners.
  • Experience working accurately and efficiently with high volumes of data under strict deadlines.
Preferred Qualifications
  • Solid understanding of the entertainment business preferred (Home Entertainment Industry).
  • Strong Accounting knowledge preferred.
  • Essbase, SAP, Tableau experience preferred.

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