Senior Financial Analyst, FP&A
hace 2 meses
About the Role
The 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 Responsibilities
- Participate in monthly, quarterly, and annual forecast process for sports capex/cash investment and content amortization expense.
- Review all contracts and amendments for budget and rights information.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations.
- Conduct Ad Hoc analysis as needed.
- Participate in assigned sports network meetings, such as Sports Production/Cash Flow/Programming Financials Review.
- Support development of systems, tools, and processes to facilitate efficient and accurate analysis.
Requirements
- 3-4 years' experience in accounting, finance, operations, or other relevant analytic business experience.
- Excellent oral and written communication skills.
- Strong initiative and ability to work well in a team environment.
- Strong proficiency in Excel (intermediate-advance) and other financial data analysis tools and techniques.
- Critical thinker and strong problem solver.
- 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
- Experience in Hyperion Essbase, Hyperion Planning, and PeopleSoft.
- Experience in the Entertainment industry.
-
Senior Financial Analyst FP&A
hace 4 semanas
Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completoSenior 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 FP&A
hace 1 mes
Ciudad de México, Ciudad de México PRGX A tiempo completoSenior 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 FP&A
hace 4 semanas
Ciudad de México, Ciudad de México PRGX A tiempo completoJob 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 FP&A
hace 2 semanas
Ciudad de México, Ciudad de México PRGX A tiempo completoJob 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 FP&A
hace 2 semanas
Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completoAbout 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...
-
Senior Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México PRGX A tiempo completoSenior Financial Analyst - FP&A Company Overview: PRGX Global, Inc. is a premier provider of recovery audit services, recognized globally for its expertise. With a presence in over 30 countries and a workforce exceeding 1,600 professionals, PRGX is committed to enhancing financial performance for a significant portion of the world's leading retailers....
-
Financial Planning Analyst
hace 3 semanas
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoJob Title: Financial Planning Analyst - FP&AMarsh McLennan is seeking a Financial Planning Analyst - FP&A to join our team in Mexico City. As a key member of our FP&A team, you will be responsible for performing financial analysis, reporting, and recommendations to support business growth and expansion.Key Responsibilities:Perform financial analysis and...
-
Senior Financial Analyst
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 Senior Financial Analyst to join our team at Warner Bros. Discovery. As a Senior Financial Analyst, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for our organization. You will work closely with business finance counterparts to gather inputs and understand drivers,...
-
Lead Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México PRGX A tiempo completoSenior Financial Analyst - FP&A Company Overview: PRGX Global, Inc. is a premier provider of recovery audit services, operating from its headquarters in Atlanta, Georgia. With a global presence in over 30 countries and a workforce exceeding 1,600 employees, PRGX serves a significant portion of the world's leading retailers, delivering a unique blend...
-
FP&A Senior Analyst
hace 4 semanas
Ciudad de México, Ciudad de México PRGX A tiempo completoSenior Financial Analyst - FP&A Company Overview: PRGX Global, Inc. is a premier provider of recovery audit services, operating globally with a workforce exceeding 1,600 professionals. Our commitment to excellence has positioned us as a trusted partner for over 75% of the top 20 global retailers, delivering a unique blend of audit, analytics, and...
-
FP&A Senior Analyst
hace 4 horas
Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completoFinancial 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...
-
Senior Financial Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Sagan A tiempo completoJob 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 Planning Analyst
hace 2 semanas
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoFinancial 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...
-
Senior Financial Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completoUnlock 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 Financial Analyst: OPEX FP&A
hace 5 horas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob 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,...
-
Senior Business Analyst FP&A
hace 5 horas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout 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...
-
Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Kenvue A tiempo completoSenior Finance AnalystAt Kenvue, we are seeking a highly skilled Senior Finance Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial and business analysis to support business decisions.Key Responsibilities:Challenge business assumptions and develop alternative scenarios to educate business...
-
Senior Financial Analyst
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 Senior Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our Global OPEX COE, you will play a critical role in driving financial transformation and setting standards for financial processes related to OPEX spend.Key ResponsibilitiesDevelop and maintain accurate and timely financial...
-
Senior Financial Analyst, FP&A
hace 7 días
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout 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...
-
Senior Financial Analyst
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 Senior Financial Analyst 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 Senior Financial Analyst, you will play a critical role in supporting the business by providing financial analysis, forecasting, and reporting.Key ResponsibilitiesSupport...