Senior Financial Analyst

hace 2 días


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

Welcome to the Senior Financial Analyst role at 332 Discovery Networks Mexico S. de R.L. de C.V., where you will have the opportunity to leverage your expertise in financial analysis to drive business growth and success.

The estimated annual salary for this position is around $110,000 - $140,000 based on industry standards and market conditions.

We are seeking a highly skilled and experienced Senior Financial Analyst to join our team, focusing on residual and ultimate reporting for television, theatrical, and home entertainment products produced or acquired by Warner Bros. Discovery and HBO/Max. This is a challenging yet rewarding role that requires strong analytical skills, attention to detail, and excellent communication abilities.

About the Role

This position involves managing monthly by-title residuals ultimates calculations and analysis for Television, Theatrical, and Home Entertainment products managed by FP&A. Key responsibilities include:

  • Managing monthly by-title residuals ultimates calculations and analysis for Television, Theatrical, and Home Entertainment products managed by FP&A
  • Building and maintaining residuals models used to compute ultimate residuals liability, including validation of episodic guild rates for reasonableness, and maintaining manual override calculations, by market and by title, as needed to ensure timely and accurate ultimate calculations for all products.
  • Preparing and updating ultimate residuals calculations by title utilizing detailed Excel models, SAP, and TM1
  • Collaborating with departmental personnel and providing participations ultimates for inclusion in weekly, monthly, quarterly, and annual reporting requirements
Requirements

To succeed in this role, you will need to possess advanced proficiency in Excel, experience with SAP BW/BPS is preferred. You should also have strong analytical and logic skills, effective writing and verbal communication skills, and thorough knowledge of accounting principles and practices (GAAP) and financial statements.

A minimum of 5-7 years' experience in an accounting/forecasting or related environment is required, previous experience in public accounting and/or the entertainment industry is preferred. A BA/BS degree in Accounting/Finance/Business or related field is mandatory.

About Us

At 332 Discovery Networks Mexico S. de R.L. de C.V., we value diversity and strive to create an inclusive workplace culture. We are committed to considering qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.


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