Senior Financial Analyst: OPEX FP&A

hace 2 semanas

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

As a Senior Financial Analyst: OPEX FP&A, you will support one of the expenses domains within the CoE, participating in the overall finance transformation roadmap and setting standards for FP&A processes related to operating expenses management. Your main responsibility will be to ensure proactive and timely high-quality forecasting, reporting, and analysis in the operating expenses domain, developing deep knowledge and competencies in OPEX area to provide business stakeholders with required information to make educated decisions.

Key Responsibilities:
  • Support the month-end close process from an FP&A perspective with variance analysis focusing on cost P&L
  • Perform detailed reviews of actual spend with finance business partners and budget holders
  • Summarize key findings to support discussions and decision-making with the business
  • 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 and the critical review of planning assumptions
  • Support the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
  • Develop actionable insights that aim to improve business unit/regional profitability
  • Provide insight into financial performance through accurate, timely, and relevant reporting
  • Interpret and clearly communicate results reports and analysis
  • Continuously review and improve management information
  • Raise queries to FP&A colleagues based on analysis and insights into Management Information
  • Perform ad hoc tasks and reporting related to cost management and governance meetings as appropriate
  • Maintain and improve the processes supporting financial planning and analysis activities

Requirements:
  • 2+ years of experience in the Finance function in the FP&A department
  • Very good English verbal and written communication skills
  • CIMA/ACCA/CPA certification or in progress would be preferred
  • Knowledge of the media industry dynamics and key metrics impacting revenue would be an asset
  • Ability to meet stringent deadlines and work under pressure while showing excellent attention to detail
  • Strong analytical and numerical skills
  • Advanced Excel skills
  • Experience in using EPM solutions such as SAP BPC, Hyperion, Cognos, OneStream

About Warner Bros. Discovery

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

How to Apply

Applicants should submit their resumes and cover letters to the appropriate contact person at Warner Bros. Discovery.

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