Senior Financial Analyst FP&A

hace 1 semana


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

Job Overview

We are seeking a highly skilled Senior Financial Analyst FP&A to join our team at Warner Bros. Discovery. As a key member of our COE FP&A team, you will be responsible for assisting in the consolidation and by-title reporting process, as well as the ultimates process and film cost accounting for Theatrical Product produced Warner Bros. and Max.

Key Responsibilities

  • Assist with the ultimates process for Theatrical product produced by Warner Bros. and Max, including review and analysis and communication with BU's for updates.
  • Perform film cost accounting calculations for all planning cycles.
  • Analyze impact of ultimate changes on quarterly and annual gross profit results.
  • Analyze the ultimate submissions for all cycles (budget, forecast and actuals) from the business units in preparation for costing for Theatrical product.
  • Determine appropriate film cost calculation during the planning cycles to ensure that appropriate film amortization, participation and residual expense is computed on appropriate Theatrical slates.
  • Prepare journal entries plan periods for any adjustments needed to ultimates costing.

Requirements

  • 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 2-3 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.

About Warner Bros. Discovery

Warner Bros. Discovery is a leading global media and entertainment company with a diverse portfolio of iconic brands and beloved franchises. Our company is committed to fostering a culture of inclusion, diversity, and creativity, and we are seeking talented individuals who share our values and are passionate about delivering exceptional results.



  • Ciudad de México, Ciudad de México Clip A tiempo completo

    OverviewWe are looking for a highly skilled FP&A Senior Financial Analyst to join our team at Clip. Our company is changing the way payments work in Mexico, empowering people to exchange value directly from a mobile device.We are a well-funded and rapidly growing FinTech startup, leaders in our market, accelerating to extend our lead and move into new...


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

    About the RoleWe are seeking a highly skilled Senior Financial Analyst FP&A to join our team at PRGX Global, Inc. in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting our company's financial planning and analysis functions.Key ResponsibilitiesSupport and maintain all aspects of financial reporting tool Vena & Power...


  • 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...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job SummaryAs a Financial Planning and Analysis Senior Analyst at Michael Page, you will be responsible for providing financial insights and support to the organization. Key ResponsibilitiesDevelop and manage financial models to analyze business performance and identify areas for improvement.Collaborate with cross-functional teams to drive business decisions...

  • FP&A Senior Analyst

    hace 3 semanas


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

    Financial Planning and Analysis Senior RoleAt PRGX Global, Inc., we are currently seeking a highly skilled FP&A Senior Analyst to join our team. As a key member of our finance department, you will play a pivotal role in driving strategic financial planning and analysis initiatives that drive business growth and success.The ideal candidate will possess a...


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Financial Planning Analyst - FP&AAt Marsh McLennan, we're committed to creating a diverse, inclusive, and flexible work environment. We're seeking a highly skilled Financial Planning Analyst to join our team in Mexico City.Key Responsibilities:Perform financial analysis, reporting, and recommendations to support our FP&A approach.Develop and maintain...


  • 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...


  • Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completo

    Unlock Your Potential at Warner Bros. DiscoveryJoin our team of talented professionals as a Senior Financial Analyst, where you will play a critical role in providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery. As a key member of our finance team, you will work closely with business finance counterparts to gather...

  • Senior Manager FP&A

    hace 1 semana


    Ciudad de México, Ciudad de México Caterpillar Financial Services Corporation A tiempo completo

    Career Area: FinanceJob Title: Senior Manager FP&A, Advanced Components Manufacturing (ACM) OrganizationAbout Caterpillar Financial Services CorporationCaterpillar Financial Services Corporation is a global leader in providing financial solutions to customers around the world. We are committed to helping our customers succeed by delivering innovative and...


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

    Job SummaryAs a Senior Financial Analyst: OPEX FP&A, you will support one of the expenses domains within the CoE, participating in the overall finance transformation roadmap and setting standards for FP&A processes related to operating expenses management. Your main responsibility will be to ensure proactive and timely high-quality forecasting, reporting,...


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

    About This RoleWe are seeking a Senior Analyst FP&A to join our team at Warner Bros. Discovery Studios. As a key member of our FP&A team, you will be responsible for providing timely and accurate reporting, payment, support, and analysis for our music royalties work stream.Your Key ResponsibilitiesLead the payment processing for music royalty payments from...


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

    About the RoleThe Senior Financial Analyst, FP&A will be responsible for the preparation of accurate, timely, and relevant financial reporting, including ad hoc analysis and monthly forecast reporting to operations to aid in business decisions.Key Responsibilities3-4 years' experience in accounting, finance, operations or other relevant analytic business...


  • Ciudad de México, Ciudad de México Jti - Japan Tobacco International A tiempo completo

    We are JTI, Japan Tobacco International, a global leader in the tobacco industry. With operations in 130 countries, we strive to innovate and deliver high-quality products that meet the evolving needs of our consumers.Our success is built on the talent and potential of our people. We believe that when they are free to be themselves, and they are given the...

  • FP&A Financial Analyst

    hace 3 días


    Ciudad de México, Ciudad de México Jumpcloud A tiempo completo

    About the Role: JumpCloud is seeking a highly analytical and inquisitive FP&A Analyst to partner with our Global Customer Success (GCS) and Services organization. As the finance point of contact, you will participate in strategic planning, budgeting, and forecasting. You will maintain and improve the rolling short-term and long-term expense forecasts, and...


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    About the Financial Planning Analyst PositionMarsh McLennan is seeking a Financial Planning Analyst to join our team in México City. As a key member of our FP&A team, you will play a crucial role in driving business growth and success.Key ResponsibilitiesPerform financial analysis, reporting, and recommendations to support business decision-making.Develop...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México Avantor A tiempo completo

    The Opportunity:Avantor is seeking a highly skilled Financial Analyst to join its team. As a key member of the Financial Planning and Analysis (FP&A) team, you will be responsible for analyzing financial data, preparing financial reports, and providing insights to senior leaders. Your expertise will help drive business decisions and drive growth.Key...

  • Senior Financial Analyst

    hace 1 semana


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

    About the RoleThe Senior Financial Analyst will be responsible for working with network counterparts in reporting and forecasting on investment, cash and amortization of programming content for Warner Bros. Discovery networks such as HGTV, Discovery, Food Network, TNT, TBS, Magnolia Network, Lifetime and TruTV.Key ResponsibilitiesMaintain content databases...

  • Senior Financial Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    Job SummaryAs a Senior Financial Analyst for Constellation Brands, you will be responsible for analyzing and reporting on capital investment projections, cash flows, and depreciation forecasts. You will also track ongoing capital projects, prevent overspending, and deliver accurate financial details to upper management. Additionally, you will coordinate FP&A...


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

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery.Job DescriptionThe Senior Financial Analyst will be responsible for executing annual and quarterly labor planning processes, supporting month-end close activities, developing ad hoc reports, and providing high-quality financial information and...


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    About the Role:MX003 Marsh And Mclennan Servicios S.A. De Cv is seeking a highly skilled Financial Planning Analyst to join our team in México City. As a Financial Planning Analyst, you will play a critical role in supporting our business units by providing financial analysis, reporting, and recommendations.Key Responsibilities:Perform financial analysis,...