FP&A Finance Analyst

hace 3 días


Xico, México Warner Media, Llc. A tiempo completo

Job Title: FP&A Finance Analyst

Job 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 FP&A perspective with variance analysis focusing on cost P&L
  • Performing detailed reviews of actual spend with finance business partners and budget holders
  • Summarizing key findings to support discussions and decision-making with the business
  • Assisting in the production of the monthly cost forecast submission and updating of related systems
  • Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
  • Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
  • Developing actionable insights which aim to improve business unit/regional profitability
  • Providing insight of financial performance through accurate, timely, and relevant reporting
  • Interpretation and clear communication of results, reports, and analysis
  • Continuous review and improvement of management information
  • Raising queries to FP&A colleagues based on analysis and insights into Management Information
  • Performing ad-hoc tasks and reporting related to cost management and governance meetings as appropriate

Requirements:

  • 4+ years of working experience preferably with experience in FP&A department
  • CIMA/ACCA qualified or education in progress desired
  • Solid understanding of forecasting and budgeting process
  • General accounting knowledge
  • Strong MS Excel & PowerPoint skills
  • Assured self-starter on relevant projects and work is a plus
  • Strong oral and written English communication skills
  • Excellent analytical skills
  • Pro-active and hands-on
  • High drive and energy level

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