Senior Financial Analyst

hace 3 semanas


Xico, México Warner Media, Llc. A tiempo completo

Job Summary

Warner 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 stakeholders.

Main Responsibilities

•⁠ Analyze actual financial results in relation to the forecast to ensure proactive and timely high-quality forecasting, reporting, and analysis of costs.
•⁠ Prepare and process accruals and report the results to the appropriate Finance Director.
•⁠ Prepare costs forecasts and annual budgets for operational and capital expenses in cooperation with the Finance Director and/or the business.
•⁠ Update data in financial systems to ensure accuracy and completeness.
•⁠ Prepare ad-hoc reports and analysis for stakeholders using SAP, Hyperion, EPM, and other tools.

Requirements

•⁠ 3+ years of working experience in FP&A.
•⁠ Solid understanding of forecasting and budgeting processes.
•⁠ General accounting knowledge.
•⁠ Excellent analytical skills.
•⁠ Strong MS Excel and PowerPoint skills.

How We Get Things Done

At Warner Media, Llc., our guiding principles are the core values by which we operate. We champion inclusion and diversity in the workplace and are an equal opportunity employer.



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