Business Intelligence Analyst for Cost Management
hace 4 semanas
We are seeking a skilled Senior Analyst FP&A, Domestic Networks to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. This role offers an exciting opportunity to contribute to the financial planning and analysis process within our organization.
About the Role
As a key member of our Global OPEX COE team, you will play a vital role in ensuring proactive and timely high-quality forecasting, reporting, and analysis of Opex costs. You will support business partners in decision-making and provide required reporting to senior business and FP&A stakeholders.
Key Responsibilities:
• Support the month-end close process from an FP&A perspective with variance analysis focusing on OPEX P&L
• Perform detailed reviews of actual spend with finance business partners and budget holders
• Summarize key findings to support discussions and decisions aiming to improve business unit/regional profitability
• Assist in the production of the monthly cost forecast submission and updating of related systems
• Support the annual budget process, including the design of templates, critical review of planning assumptions, and creation and analysis of business cases
• Provide insight into financial performance through accurate, timely, and relevant reporting
• Assist directly with business heads by helping them with daily finance needs
• Regularly interact with various business partners
• Interpretation and clear communication of results, reports, and analysis
• Perform ad hoc tasks and create new reporting related to cost management and governance meetings as appropriate
• Maintain and improve processes supporting financial planning and analysis activities
Requirements:
• 3+ years of working experience preferably with experience in FP&A department
• Deep understanding of forecasting and budgeting OPEX process
• General accounting knowledge (accruals, prepayments, costs recognition)
• Knowledge of media industry dynamics and key metrics would be an asset
• CA/CIMA/ACCA qualified or education in progress desired
• Excellent analytical skills and attention to details
• Strong MS Excel (power query, power pivot) & PowerPoint skills
• Clear, concise verbal and written communication
• Assured self-starter on relevant projects and work is a plus
• Pro-active and hands-on
• Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC, SAP Analysis, BI tools ie. Power BI)
• Prior transition experience is a plus
• No travel expected
• Must possess a flexible work style and be able to work beyond normal schedule during peak periods in order to meet deadlines.
Estimated Salary:
The estimated salary range for this position is $80,000 - $120,000 per annum, based on industry standards and location.
About Warner Bros. Discovery
Warner Bros. Discovery is an equal opportunities employer committed to creating a diverse and inclusive workplace. We welcome applications from qualified candidates who share our values and passion for delivering exceptional content.
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