Senior Financial Planning and Analysis Manager for AdSales OPEX

hace 4 semanas


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

Discover a career-defining opportunity at Warner Bros. Discovery, where you'll support the US AdSales OPEX area within the OPEX CoE.

Our ideal candidate has 5+ years of relevant experience, preferably with CIMA/ACCA qualifications or education in progress. As the successful applicant, you will lead the team responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis in the OPEX spend.

Key responsibilities include managing the Long-Range Plan, Annual Operating Plan, and Monthly Financial Forecasts for the managed OPEX area. You will also provide high-quality financial information and insights to business partners to support strategic decision-making.

Additional duties involve monitoring actuals utilization vs budget/prior year, identifying risks and opportunities, and communicating these to stakeholders. You will initiate and design standard FP&A processes and ensure effectiveness and efficiency within the managed domain.

To succeed in this role, you must have excellent analytical skills, be a strong team player, and demonstrate business-driven attitude. A high drive and energy level are essential, along with a way of working characterized by a high level of accuracy.

Warner Bros. Discovery offers an estimated salary of $120,000 - $180,000 per annum, depending on location and experience. We also offer a range of benefits, including competitive pay, health insurance, retirement savings, and more.



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

    About the RoleAs a seasoned finance professional, you will play a pivotal role in supporting the US AdSales OPEX area within our Operations Excellence Center of Excellence (CoE). This is an excellent opportunity to contribute to our finance transformation roadmap, shaping standards for financial management across the organization.Your primary responsibility...


  • Ciudad de México, Ciudad de México Caterpillar Financial Services Corporation A tiempo completo

    About UsCaterpillar is a global leader in the development of industrial equipment, engines, services, and technologies for power generation. Our company's vision is to make sustainable progress possible and drive positive change in the world.Job SummaryWe are seeking an experienced Senior Manager FP&A professional to join our team at Caterpillar's Advanced...


  • Ciudad de México, Ciudad de México Lenovo A tiempo completo

    Job DescriptionAs a Senior Financial Planning and Analysis Manager at Lenovo, you will be responsible for managing the financial planning and analysis process to support business goals and strategies.Key Responsibilities:Capture key inputs for the planning process and coordinate budget and forecast preparation with the commercial team and central...


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

    Job SummaryThis role is responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel costs. As a Senior FP&A Analyst Streaming Tech, you will ensure proactive and timely high-quality forecasting, reporting, and analysis of the cost of organization domain that supports business partners in...


  • Ciudad de México, Ciudad de México Alcon A tiempo completo

    About AlconAlcon is a global leader in eye care, driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as a pioneer in eye care solutions.As part of our journey to shape the future of eye care, we're seeking an experienced Senior Financial Planning and Analysis Manager for Global...


  • Ciudad de México, Ciudad de México Advanced Accelerator Applications (Italy) - S... A tiempo completo

    About the RoleThis is a challenging position that requires strong analytical skills to support business decision-making. The Financial Planning and Analysis Manager will be responsible for analyzing financial data, identifying trends, and making recommendations to improve business performance.Key responsibilities include:Developing and maintaining accurate...


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

    OverviewWarner Bros. Discovery, a leading media and entertainment company, is seeking a Senior Financial Planning and Analysis Specialist to join its team in Mexico City.About the RoleThe successful candidate will be responsible for providing timely and accurate financial forecasts, reporting, and analysis to support business decision-making.Key...


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

    We are seeking a highly skilled FP&A Manager to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V., with the primary responsibility of supporting the US AdSales OPEX area within the OPEX CoE. This is an excellent opportunity to participate in the overall finance transformation roadmap, setting standards for financial excellence and driving...


  • Ciudad de México, Ciudad de México Element Fleet Management A tiempo completo

    About Element Fleet ManagementWe are a leading provider of fleet management solutions, dedicated to delivering exceptional service and driving business growth. Our team is passionate about making a difference in the lives of our customers and employees.Job Summary:We are seeking an experienced Financial Planning and Analysis Manager to join our team in...


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

    About Us332 Discovery Networks Mexico S. de R.L. de C.V. is a leading media company with a rich history of bringing world-class entertainment to audiences around the globe.Our Offer$83,500 - $110,000 per year, depending on experience.Your New Role...We are seeking an experienced Financial Planning Analyst to join our team in Mexico City. As a key member of...


  • Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Levi Strauss & Co.About the RoleThis role will be responsible for assisting with the identification, documentation, and resolution of accounting or financial control related issues. The successful candidate will own the preparation of key monthly...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    About the Role:This is an exciting opportunity for a skilled Financial Planning and Analysis Professional to join our team at Constellation Brands. As a Senior Financial Planning Analyst, you will play a key role in providing financial information and analysis to support business decisions.Key Responsibilities:Prepare and analyze financial plans and...


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Role OverviewWe are seeking a highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.About the RoleThis role is responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong...


  • Ciudad de México, Ciudad de México Factorial HR A tiempo completo

    Key ResponsibilitiesDevelop and maintain comprehensive financial models for budgeting, forecasting, and long-term planning.Provide data-driven financial analysis to support strategic decision-making.Prepare monthly financial reports, including variance analysis and key performance indicators (KPIs).Conduct in-depth analysis of financial performance and...


  • Ciudad de México, Ciudad de México Talentoria A tiempo completo

    We're a dynamic and collaborative team at Talentoria seeking a highly skilled Financial Planning and Analysis Manager to join our ranks. As a key member of our finance department, you will play a crucial role in driving business growth through data-driven insights and strategic financial planning.Our ideal candidate is a seasoned accounting professional with...


  • Ciudad de México, Ciudad de México Mattel A tiempo completo

    Creativity is Our StrengthMattel is at its best when every member of our team feels respected, included, and heard. We value a range of ideas and voices that evolve and broaden our perspectives. As a Senior Financial Analyst, you will play a key role in financial planning and analysis, focusing on cost forecasting, variance analysis, and collaboration across...


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

    Job Summary We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of the COE FP&A team, this position will be responsible for managing the Residuals ultimates reporting process for Television, Theatrical and Home Entertainment Products produced or acquired by Warner Bros. Discovery...


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

    Job DescriptionWe are seeking a highly skilled Strategic OPEX Financial Analyst to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. in Mexico City, Mexico.About the Role:The successful candidate will be responsible for providing high-quality financial information and insights to support strategic and tactical decision-making processes within...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    Constellation Brands is seeking a highly skilled Senior Financial Planning and Analysis Professional to join its Beer Operations team in Mexico City.The ideal candidate will have expertise in financial analysis, forecasting, and reporting, with a strong focus on working capital and CAPEX management. They will be responsible for providing financial...


  • Ciudad de México, Ciudad de México Factorial HR A tiempo completo

    Financial Planning and Analysis ExpertWe are seeking a highly skilled Financial Planning and Analysis Expert to join our Finance Team in Barcelona HQ. As a key member of our team, you will play a critical role in shaping our financial strategy, supporting business decisions, and improving processes.The ideal candidate will have a strong background in...