Empleos actuales relacionados con Senior FP&A Analyst Streaming Tech - Xico, México - 332 Discovery Networks Mexico S. De R.L. De C.V.
-
Senior FP&A Analyst Streaming Tech
hace 4 semanas
Xico, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completoJob Title: Senior FP&A Analyst Streaming TechAt Warner Bros. Discovery, we're looking for a highly skilled Senior FP&A Analyst Streaming Tech to join our team. As a key member of our non-personnel Opex Planning FP&A CoE team, you'll be responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel...
-
FP&A Manager Streaming Tech
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoAbout the RoleWe are seeking a highly skilled FP&A Manager to join our Streaming Technology team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for managing non-personnel Opex & Capex FP&A CoE team, planning, reporting, and analysis of global Streaming Technology and Product related operating and capital expenses.The...
-
FP&A Manager Streaming Tech
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoJob SummaryWe are seeking a highly skilled FP&A Manager to join our team at Warner Bros. Discovery. As a key member of our finance organization, you will be responsible for managing non-personnel Opex & Capex FP&A CoE team responsible for planning, reporting and analysis of global Streaming Technology and Product related operating and capital expenses.The...
-
Senior Financial Analyst, Streaming
hace 4 semanas
Xico, México Warner Bros Careers A tiempo completo**Transforming the Future of Entertainment**At Warner Bros. Discovery, we're on a mission to create a new beginning for our storytellers, creators, and dreamers. As a Senior Financial Analyst, Streaming, you'll play a crucial role in shaping the financial future of our streaming services.**Your Key Responsibilities:**Proactively forecast and analyze...
-
Xico, México Warner Media, Llc. A tiempo completoAbout the RoleAs a Senior Financial Planning and Analysis Analyst for Streaming Technology, you will be a key member of the non-personnel Opex Planning FP&A CoE team responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel costs. Your main responsibility will be to ensure proactive and timely...
-
Financial Planning and Analysis Senior Analyst
hace 3 semanas
Xico, México Warner Bros Careers A tiempo completoAbout This RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Financial Planning and Analysis (FP&A) team at Warner Bros. Discovery.This role will be part of the Streaming Segment domain within the FP&A CoE, focusing on unlocking value for the company through innovative thinking, best practices implementation, and exceptional customer...
-
FP&A Finance Analyst
hace 2 semanas
Xico, México Warner Media, Llc. A tiempo completoJob Title: FP&A Finance AnalystJob Summary:We are seeking a highly skilled FP&A Finance Analyst to join our Global FP&A COE team. As a key member of the team, you will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis in the US Networks spend.Key Responsibilities:Supporting the month-end close process from an...
-
Senior Financial Analyst, FP&A
hace 4 semanas
Xico, México Warner Bros. Discovery A tiempo completo**Unlock Your Potential at Warner Bros. Discovery**Join our team of financial experts as a Senior Financial Analyst, FP&A, and help shape the future of our company.**Key Responsibilities:** Consolidate, review, and analyze profit & loss statements for the Global Studios business segment Perform tie-out of Global Studios profit & loss statement for all...
-
Senior Financial Analyst, FP&A
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoAbout the RoleAs a Senior Financial Analyst, FP&A, you will play a key role in supporting the Ad Sales revenue domain within the COE. This is a great opportunity to participate in the transformation roadmap, setting standards for FP&A processes related to Ad Sales revenue management. You will be responsible for providing high-quality data, models' update,...
-
Senior Financial Analyst
hace 4 semanas
Xico, México Warner Bros. Entertainment A tiempo completoJob SummaryWarner Bros. Discovery is seeking a Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for our company.Key ResponsibilitiesPrepare preliminary forecasts for meetings and month-end reporting.Reconcile actuals vs prior...
-
Xico, México Warner Media, Llc. A tiempo completoJob Title: Senior Financial Analyst Theatrical MarketingWelcome to Warner Bros. Discovery, where we bring stories to life and create unforgettable experiences. As a Senior Financial Analyst Theatrical Marketing, you will play a critical role in shaping the financial future of our studios.About the RoleWe are seeking a highly skilled and experienced financial...
-
Senior Financial Analyst
hace 3 semanas
Xico, México Warner Bros. Discovery A tiempo completoUnlock Your Potential at Warner Bros. DiscoveryWe are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Key...
-
Gerente de FP&A Senior
hace 2 horas
Xico, México Sgs A tiempo completoDescripción del cargoSgs, líder mundial en inspección, verificación y certificación, busca a un gerente de FP&A senior para liderar las operaciones financieras y de planificación estratégica del sector. Con más de 97.000 empleados y una red de 2.650 oficinas y laboratorios por todo el mundo, nuestra misión es añadir valor a la sociedad y construir...
-
Senior Financial Analyst
hace 3 semanas
Xico, México Warner Media, Llc. A tiempo completoJob SummaryWarner Media, Llc. is seeking a skilled Senior Financial Analyst to join our team. This role will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis of costs. The successful candidate will support business partners in decision making and provide required reporting to senior business and FP&A...
-
Senior Business Analyst Fp&A, Products
hace 4 semanas
Xico, México Warner Bros. Discovery A tiempo completo**Unlock Your Potential at Warner Bros. Discovery**Join our team of talented professionals who are shaping the future of entertainment and media. As a Senior Business Analyst Fp&A, Products, you will play a critical role in supporting the Global Franchises organization for priority WBD Franchises, including those in the DC, Wizarding World, Looney Tunes, and...
-
Senior Financial Analyst
hace 3 semanas
Xico, México Warner Bros. Discovery A tiempo completoWelcome to a world of endless possibilities.About UsAt Warner Bros. Discovery, we bring together talented individuals who share a passion for storytelling and innovation. Our vast portfolio of iconic content and beloved brands is made possible by the creativity, expertise, and dedication of our team members.Your New RoleWe are seeking a highly skilled Senior...
-
Senior Financial Analyst
hace 3 semanas
Xico, México Wikimedia Foundation A tiempo completoSenior Financial AnalystWe are seeking an experienced Senior Financial Analyst to join our Financial Planning & Analysis team at the Wikimedia Foundation. As a key member of our team, you will develop analytical insights into our financial data and provide strategic recommendations to senior executives, managers, and program owners. Your work will support...
-
Analista de Negocio Senior
hace 22 horas
Xico, México Satori Tech A tiempo completoSomos Satori Tech y buscamos a un Analista de Negocio Senior para participar en el desarrollo de excelentes proyectos. **Nuestra misión:**Identificar los requerimientos necesarios para lograr el alcance del proyecto.Análisis, seguimiento y mantenimiento de las solicitudes relacionadas con el producto.Seguimiento de estrategias de producto y mejoras con...
-
Representante de Atención al Cliente Senior en Tech Mahindra
hace 53 minutos
Xico, México Tech Mahindra A tiempo completoResumen de la VacanteTech Mahindra es una empresa líder en el sector de las telecomunicaciones con una trayectoria sólida y reconocida a nivel internacional.Sobre la EmpresaNos destacamos por ofrecer un ambiente de trabajo inclusivo, innovador y con oportunidades de crecimiento para todos nuestros colaboradores.SueldoA partir de 18,000 Brutos al...
-
Senior Financial Analyst
hace 3 semanas
Xico, México Warner Media, Llc. A tiempo completoUnlock Your Career PotentialWelcome to Warner Bros. Discovery, where we bring together the world's most talented storytellers, technologists, and innovators to create world-class content and experiences. As a Senior Financial Analyst, you will play a critical role in shaping the financial future of our organization.The RoleThe Senior Financial Analyst will...
Senior FP&A Analyst Streaming Tech
hace 1 mes
We are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of the non-personnel Opex Planning FP&A CoE team, you will be responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel costs.
Key Responsibilities- Ensure proactive and timely high-quality forecasting, reporting, and analysis of the cost of organization domain that supports business partners in decision making.
- Deploy world-class end-to-end financial processes within the Streaming Technology and Product domain and ensure alignment with other functions and business partners.
- Design and maintain cost KPIs and benchmarking analysis which can be reviewed on a regular basis by business.
- Implement and maintain standard FP&A processes within managed streaming tech cost domain and ensure effectiveness and efficiency of these processes (month-end close, forecast, budget).
- Provide high-quality financial information and insights to business partners and finance leadership related to managed cost of organization.
- Work proactively together with the Business Partners on special projects in the area of streaming tech costs (system implementations, standard process design, development of required reporting, allocation process, cloud modeling).
- Support the month-end close process from an FP&A perspective with variance analysis focusing on streaming tech and product non-personnel opex costs.
- Summarize key findings to support discussions and decision making with the business.
- Monitor actuals utilization vs budget/prior year and provide required commentary on key variances.
- Coordinate planning and forecasting of non-personnel cost of P&L for DTC (process governance and execution).
- Advise and drive developments in systems to provide more accurate and timely reporting.
- Participate in transformation projects related to FP&A Streaming Tech and Product (e.g. ERP and EPM systems implementation and process re-design and stabilization).
- 5+ years of relevant finance professional experience with minimum 2+ years in FP&A area.
- Experience in Tech Finance environment is a plus.
- Working experience with financial control, management reporting, and business analyses, preferably within an international environment.
- Strong stakeholder management and relationship building skills.
- Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions.
- Project management, change management, and process improvement experience.
- Experience in working with EPM solutions for planning and reporting (i.e., SAP BPC, Hyperion, Anaplan, Adaptive).
- Excellent interpersonal and communication skills.
- Strong team player.
- Business-driven attitude and a sparring partner for management.
- Excellent analytical skills.
- Pro-active and hands-on.
- High drive and energy level.
- Fluent in English.
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved franchises. We are committed to creating a diverse and inclusive workplace that reflects the communities we serve.
We are an equal opportunity employer and welcome applications from qualified candidates who share our values and are passionate about joining our team.
