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Lead Financial Planning Analyst
hace 2 meses
About Us...
At 332 Discovery Networks Mexico S. de R.L. de C.V., we are dedicated to creating and delivering exceptional content that resonates with audiences worldwide. Our commitment to innovation and excellence drives us to seek talented individuals who can contribute to our mission of bringing stories to life.
Your Role
In the position of Senior FP&A Analyst for Streaming Technology, you will play a pivotal role within the non-personnel Opex Planning FP&A Center of Excellence. Your primary focus will be on the planning, reporting, and analysis of global non-personnel expenditures related to Streaming Technology and Product.
Your key responsibilities will include ensuring accurate and timely forecasting, reporting, and analysis of costs associated with the organization. You will implement best-in-class financial processes within the Streaming Technology and Product domain, ensuring seamless collaboration with various functions and business partners.
Key Responsibilities...
Develop a comprehensive understanding of non-personnel costs related to streaming technology and products (e.g., Cloud services, Content Delivery Networks, Platform Engineering, Product & Design). Create and maintain key performance indicators (KPIs) and benchmarking analyses for regular review by business stakeholders. Establish and uphold standardized FP&A processes within the streaming technology cost domain, ensuring their effectiveness and efficiency (including month-end close, forecasting, and budgeting). Deliver high-quality financial insights and information to business partners and finance leadership regarding managed organizational costs. Collaborate proactively with Business Partners on special initiatives related to streaming technology costs (such as system implementations, process design, reporting development, allocation processes, and cloud modeling). Support the month-end close process from an FP&A perspective, focusing on variance analysis for streaming technology and product non-personnel operating expenses. Summarize critical findings to facilitate discussions and decision-making with business stakeholders. Monitor actual expenditures against budget and prior year figures, providing necessary commentary on significant variances. Oversee the planning and forecasting of non-personnel costs within the Profit & Loss statement (including process governance and execution). Advise on and drive enhancements in systems to ensure more accurate and timely reporting. Engage in transformation projects related to FP&A for Streaming Technology and Product (including ERP and EPM systems implementation and process redesign).Qualifications & Experience...
A minimum of 5 years of relevant finance experience, with at least 2 years in FP&A. Experience in a technology finance environment is advantageous. Proven experience in financial control, management reporting, and business analysis, preferably in an international context. Strong skills in stakeholder management and relationship building. Ability to analyze complex information, identify trends, and translate insights into actionable strategies. Experience in project management, change management, and process improvement. Familiarity with EPM solutions for planning and reporting (e.g., SAP BPC, Hyperion, Anaplan, Adaptive). Excellent interpersonal and communication skills. A collaborative team player with a business-driven mindset. Strong analytical capabilities. Proactive and hands-on approach. High energy and motivation levels. Proficiency in English.Our Values...
At 332 Discovery Networks, our core values guide our operations and define how we achieve our goals. We are committed to fostering an inclusive environment that reflects the diversity of our society. We value qualified candidates based on merit and are dedicated to providing equal opportunities for all individuals.
