Senior Financial Analyst
hace 22 horas
At Warner Bros. Discovery, we are seeking a Senior Financial Analyst to join our team in Mexico City. As a key member of our Global Business Services organization, you will play a critical role in supporting the management of our financial operations through specialized reporting and analysis.
About the Role:
This position will require periodic and ad-hoc reports and reporting tools for internal and external customers, with a focus on accounts receivable and accounts payable portfolio reporting. You will be responsible for researching, analyzing, and synthesizing large amounts of data from multiple sources into business information for our Order to Cash and Purchase to Pay processes.
Key Responsibilities:
• Accounts Receivable and Accounts Payable Portfolio Reporting
• Researches, analyzes, and synthesizes large amounts of data from multiple sources into business information for Global WBD Order to Cash and Purchase to Pay
• Create reports and reporting tools to provide visibility for key AR and AP stakeholders
• Create reporting to assist stakeholders and leadership in AR Collections, Cash Target, AP Payments, and Cash Disbursement decisioning
• Provide company-wide as well as division-specific reporting
• Ensure quality and accuracy of reporting through strong understanding and analysis of data
• Supports the monthly financial analysis with operations
• Independently identify and resolve reporting issues. Escalate appropriately
• Create and maintain periodic and ad-hoc reports using various reporting software like Hyperion Essbase, SAP Business Objects, SQL, MS Suite, PowerBI, and Peoplesoft Query
• Continually assess and implement automation of reporting and portfolio analytics
• KPIs, Metrics, and High-Profile Reporting
• Responsible for sourcing and consolidating data for high-profile company AR reports like AR Securitization, Factoring, and Bad Debt Reserves. Assist with division-specific reporting and manage consolidated company-wide reporting
• Manage the various internal and external processes and communications to ensure compliance with all contractual and compliance protocols. These include communications with treasury, account payable, accounting, and representatives from the Factoring and Securitization banking institutions
• Create reporting for leadership with Key Performance Indicators, and metrics to assist AR, AP, and resource performance evaluation and trending
• KPIs include but are not limited to DSO, DBO, CEI, DTP, DPO, % Unapplied Cash, Default %, Delinquent %, Days to Apply Cash, Days to Invoice, etc.
• Prepare dashboards and ad-hoc reporting for senior leadership
• Analyze AR reports, data, and metrics to identify business drivers, opportunities, and risks. Communicate findings with appropriate stakeholders
• Communicate trends and potential issues to appropriate stakeholders
• Continually assess and implement automation of reporting and portfolio analytics
• Coaching and Training
• Help train and guide more junior level team members
• Acts as a mentor and role model to more junior level team members
• Assists in reviewing work produced by more junior level team members
Requirements:
• Associate or Bachelor degree in business, finance, or accounting
• Experience in reporting from ERPs like SAP, Peoplesoft, and/or Oracle required
• Strong understanding of accounts receivables/accounts payables reporting principles & processes
• Strong understanding of general accounting principles preferred
• Ability to use & navigate across various systems & software programs
• Must have strong work ethic & work independently
• Must have ability to manage multiple priorities & competing deadlines
• Advanced analytical skills with the ability to explain & present findings in an easy-to-understand language
• Advanced verbal & written communication
Salary: $70,000 - $80,000 per year, depending on experience and qualifications.
-
Senior Financial Analyst
hace 4 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 Analyst Senior
hace 7 días
Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completoThe Sherwin-Williams Company seeks a highly motivated and detail-oriented Senior Financial Analyst to join the team.The Senior Financial Analyst is responsible for handling a variety of high-volume transactional financial activities and tasks within their team, supporting operations in the region with a higher degree of efficiency and effectiveness.The role...
-
FP&A Senior Financial Analyst
hace 3 días
Ciudad de México, Ciudad de México Clip A tiempo completoOverviewWe 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...
-
Senior Financial Analyst
hace 3 semanas
Ciudad de México, Ciudad de México Rackspace A tiempo completoFinancial Analyst Role at Rackspace TechnologyAt Rackspace Technology, a Senior Financial Analyst analyzes financial data to inform business decisions. The role involves analyzing cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, and industry trends. This position prepares forecasts and analyzes...
-
Senior Financial Analyst FP&A
hace 2 semanas
Ciudad de México, Ciudad de México PRGX A tiempo completoFinancial 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...
-
Senior Financial Analyst
hace 6 días
Ciudad de México, Ciudad de México 0360 BSS Mexico A tiempo completoJob OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team at 0360 BSS Mexico. As a key member of our finance department, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.
-
Senior Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completoJob SummaryAs a Senior Financial Analyst at Spin Master Ltd, you will collaborate with the Accounting Manager to ensure the accuracy and timeliness of financial reporting and intercompany transactions. Your responsibilities will include coordinating monthly and annual closure processes, preparing financial reports, and investigating deviations. You will also...
-
Senior Financial Analyst
hace 1 mes
Ciudad de México, Ciudad de México oilandgas A tiempo completoJob SummarySchneider Electric is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in shaping the financial future of our organization.About the RoleAs a Senior Financial Analyst, you will be responsible for providing financial insights and analysis to support business...
-
Senior Financial Analyst Credit Specialist
hace 22 horas
Ciudad de México, Ciudad de México Continental A tiempo completoJob OverviewWe are seeking a highly skilled Senior Financial Analyst Credit Specialist to join our team at Continental.
-
Senior Financial Analyst
hace 1 mes
Ciudad de México, Ciudad de México 2K A tiempo completoJob Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Keywords Studios. As a key member of our finance department, you will play a crucial role in ensuring the accuracy and timeliness of our financial processes.Responsibilities:Perform data analysis, record journal entries, reconcile accounts, and...
-
FP&A Senior Financial Analyst
hace 7 días
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob 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...
-
Senior Financial Analyst
hace 4 días
Ciudad de México, Ciudad de México Danfoss A tiempo completoJob OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team in the NAM region. As a key member of our finance department, you will be responsible for providing financial analysis and support to help drive business growth and success.
-
Senior Financial Analyst
hace 3 días
Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completoJob Title: Senior Financial Analyst - Financial Reporting ExpertLocation: Spin Master LtdCompany OverviewSpin Master Ltd is a leading global children's entertainment company that designs, manufactures and markets a diversified range of innovative toys and products. We are committed to delivering high-quality, safe, and fun products that bring joy to children...
-
Senior Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México oilandgas A tiempo completoJob Title: Senior Financial AnalystJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team in Santa Fe, Mexico City. As a Senior Financial Analyst, you will be responsible for the administration of fixed assets, including closing assets, book values, making provisions, accounting records, and account reconciliations.Key...
-
Senior Financial Analyst FP&A
hace 1 mes
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 Connectingology A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Connectingology. As a key member of our finance department, you will be responsible for providing expert financial guidance and support to our clients.Key Responsibilities:Interpret and present financial data to clients and stakeholdersManage client accounts, including...
-
Senior Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Eaton A tiempo completoEaton's ES AMER ESS division is seeking a Senior Financial Analyst to join its Finance team.**Key Responsibilities:**A. Collaborate with the Finance team to develop and analyze forecasts and actual performance metrics, ensuring compliance with Eaton Financial Policy, Mexican GAAP, and US GAAP.B. Lead the budget process, focusing on cost savings projects and...
-
Senior Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Avantor A tiempo completoThe 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 3 días
Ciudad de México, Ciudad de México OMRON A tiempo completoJob DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team at OMRON Mexico. This is a full-time position that offers an exciting opportunity to work in a dynamic environment and contribute to the company's success.About the RoleThe Senior Financial Analyst will be responsible for providing financial analysis and support to the...
-
Senior Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Siemens Energy A tiempo completo**About the Role**We are seeking a highly skilled Senior Financial Analyst to join our team at Siemens Energy. As a key member of our Business Functions, you will play a critical role in providing financial support and analysis to our organization.**Key Responsibilities**Provide financial forecasting and budgeting support to our business units.Develop and...