FP&A Analyst
hace 2 meses
We are seeking a highly skilled FP&A Analyst to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. as an FP&A Analyst - Operating Expenses. This is an exciting opportunity to work with a leading media company and contribute to the success of our business.
Key Responsibilities- Support the month-end close process from an FP&A perspective, focusing on cost P&L variance analysis.
- Perform detailed reviews of actual spend with finance business partners and budget holders.
- Summarize key findings to support discussions and decision-making with the business.
- Assist in the production of the monthly cost forecast submission and updating of related systems.
- Support the annual budget process, including the design of templates and critical review of planning assumptions.
- Support the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases.
- Develop actionable insights to improve business unit/ regional profitability.
- Provide insight into financial performance through accurate, timely, and relevant reporting.
- Interpret and clearly communicate results reports and analysis.
- Continuously review and improve management information.
- Raise queries to FP&A colleagues based on analysis and insights into management information.
- Perform ad-hoc tasks and reporting related to cost management and governance meetings as appropriate.
- Maintain and improve processes supporting financial planning and analysis activities.
- 2+ years of experience in a Finance function in an FP&A department.
- Very good English verbal and written communication skills.
- CIMA/ACCA/CPA certification or in progress would be preferred.
- Knowledge of media industry dynamics and key metrics impacting revenue would be an asset.
- Ability to meet stringent deadlines and work under pressure while showing excellent attention to detail.
- Strong analytical and numerical skills.
- Advanced Excel skills.
- Experience in using EPM solutions such as SAP BPC, Hyperion, Cognos, OneStream.
332 Discovery Networks Mexico S. de R.L. de C.V. is a leading media company that offers career-defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best self. We are committed to building a workforce that reflects the diversity of our society and the world around us.
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