Senior Financial Analyst, FP&A

hace 2 meses


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

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.


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