Financial Planning and Analysis Senior Specialist
hace 1 semana
We are seeking a highly skilled Financial Planning and Analysis Senior Specialist to join our team at Warner Bros. Discovery.
Job Summary
The Senior Accountant will be responsible for providing financial support for the Studios Controllership Home Entertainment accounting team. This includes managing cash reporting processes, coordinating with other departments, and analyzing data to identify trends and areas for improvement.
About Us
Warner Bros. Discovery is a leading media and entertainment company that offers career-defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. We value our employees and strive to create an inclusive environment where everyone can thrive.
Responsibilities
- Manage and track status of weekly requests from FCRA, analyze requests to determine best source for pulling information, and coordinate with other departments for compiling necessary support.
- Directly pull supporting information from SAP and coordinate research and respond to audit requests received from the SDS joint venture.
- Assist with the preparation and submission of the monthly, quarterly, and annual Cash Flow reporting related to actuals, forecasts, and budget.
- Liaise with internal Home Entertainment business units and departments to consolidate various inputs, perform variance analysis on cash results, and prepare and submit daily/weekly cash pacing during quarter end.
- Provide support on the preparation of 3rd party participation reporting, run reports from SAP to provide to 3rd parties, and ensure reports agree to financials.
- Complete ad-hoc projects and analysis as determined by internal management.
Requirements
To be successful in this role, you will need:
- Bachelor's degree in Accounting/Finance.
- Minimum of 3 years of experience working in accounting or related financial area.
- Strong knowledge of accounting principles that pertain to scope of work.
- Utilizes advanced analytical skills and draws keen insights from the data.
- Manages intermediate-level processes and projects with minimal input from others.
- Successfully manages multiple deadline-driven projects.
Preferred Qualifications
A CPA certification and experience in the media and entertainment industry are preferred. Knowledge of SAP, including Business Warehouse, is also desirable.
Estimated Salary Range: $85,000 - $110,000 per year
-
Senior Financial Planning and Analysis Specialist
hace 2 semanas
Xico, México Abbvie A tiempo completoJob OverviewAs a Senior Financial Planning and Analysis Specialist at Abbvie, you will play a critical role in supporting the company's financial forecasting and planning processes. This position requires a strong analytical mindset and excellent communication skills to provide accurate and timely financial deliverables to management.About the RoleThis...
-
Senior Financial Planning and Analysis Specialist
hace 3 semanas
Xico, México Warner Bros. Discovery A tiempo completoFinancial Planning and Analysis at Warner Bros. DiscoveryWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Specialist to join our team at Warner Bros. Discovery.About the RoleThis is an exceptional opportunity for a motivated and detail-oriented professional to support the consolidation, analysis, and reporting of financial data...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Citi A tiempo completo**Financial Planning and Analysis Specialist at Citi:**As a Financial Planning and Analysis Specialist at Citi, you will be responsible for analyzing the company's financial performance and developing strategies to improve it. You will work closely with the senior leadership team to identify areas for cost savings and implement process improvements. You will...
-
Xico, México Citi A tiempo completoThe role of Senior Financial Planning and Analysis Lead Analyst at Citi involves providing in-depth financial analysis and insights to management, working closely with the Finance team to drive directional strategy. Key responsibilities include creating comprehensive financial reports, analyzing annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts,...
-
Senior Financial Planning and Analysis Expert
hace 4 semanas
Xico, México Citi A tiempo completoCiti is a leading global bank seeking a Senior Financial Planning and Analysis Expert to provide strategic insights and guidance to senior management. The ideal candidate will have 6-10 years of experience in financial planning and analysis, with expertise in creating financial reports, analyzing trends, and advising on directional strategy.The successful...
-
Senior Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Citi A tiempo completoCompany OverviewCiti is a leading global bank with a rich history of innovation and customer service.Job DescriptionWe are seeking a Senior Financial Planning and Analysis Manager to join our team in Mexico City, Moras Sur CDMX. This role will be responsible for conducting supervisory actions, such as training, evaluations, hiring, disciplinary actions, and...
-
Financial Planning and Analysis Lead Expert
hace 3 semanas
Xico, México Citi A tiempo completoAbout the RoleWe are seeking an experienced Financial Planning and Analysis Lead to join our team at Citi. As a key member of our Finance department, you will play a critical role in providing strategic insights and analysis to senior management.Key Responsibilities:Create comprehensive financial reports and presentations to communicate complex financial...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Pepsico A tiempo completoAbout the Role:We are seeking a skilled Financial Planning and Analysis Specialist to join our team in Iberia.This role will provide support to the FP&A Associate Analyst with current and ad-hoc tasks, focusing on closing analysis, Rolling Forecast build up, and AOP build up process. The ideal candidate will have a strong background in data analysis,...
-
Financial Planning and Analysis Expert
hace 7 días
Xico, México Warner Bros. Discovery A tiempo completo**About Warner Bros. Discovery**We're a global leader in the entertainment industry, creating and delivering engaging content to audiences worldwide. Our portfolio of iconic brands and beloved franchises is unmatched.At Warner Bros. Discovery, we offer career-defining opportunities for talented individuals who share our passion for storytelling and...
-
Financial Planning and Analysis Specialist
hace 3 semanas
Xico, México Warner Bros. Discovery A tiempo completo**About the Role:**We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery.The ideal candidate will have a minimum of 3 years of experience in an accounting/finance or related environment, with previous experience in entertainment being a plus.This role requires strong knowledge of accounting...
-
Financial Planning and Business Development Specialist
hace 3 semanas
Xico, México Mx003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoAbout UsMx003 Marsh And Mclennan Servicios S.A. De Cv is a leading professional services firm that helps clients navigate an increasingly complex environment.We are seeking a detail-oriented and highly analytical Financial Planning & Analysis (FP&A) Specialist to join our US & Canada team based in Mexico City.Job DescriptionThe FP&A Specialist will assist...
-
Senior Financial Planning and Analysis Manager
hace 2 semanas
Xico, México Tongo A tiempo completo**Job Summary:**We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Tongo. This individual will be responsible for overseeing all financial aspects of the company, including financial planning, budgeting, and financial reporting.Main Responsibilities:Work closely with the Chief Financial Officer (CFO) to provide...
-
Senior Financial Planning and Analysis Specialist
hace 1 semana
Xico, México Capgemini A tiempo completoAt Capgemini, we're seeking a talented Senior Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A team, you will play a crucial role in supporting the planning, directing, and coordination of day-to-day project activities for large-scale business initiatives within the Capital Markets space.We estimate this position to...
-
Financial Planning and Analysis Leader
hace 1 mes
Xico, México Warner Bros. Discovery A tiempo completo**Welcome to Warner Bros. Discovery: A World of Opportunities**As a Director of Financial Planning and Analysis, you will play a critical role in shaping the financial future of our company. This position is based in Mexico City, Mexico, and will be responsible for leading the Financial Planning and Analysis (FPA) team within the Warner Bros. Discovery...
-
Financial Planning and Analysis Senior Analyst
hace 1 semana
Xico, México Citi A tiempo completoAbout the RoleAs a seasoned financial analyst at Citi, you will play a pivotal role in providing insightful analysis and guidance to senior management. This is an intermediate-level position that demands expertise in generating and analyzing reports, as well as contributing to process development and improvement.Key ResponsibilitiesAddress strategic issues...
-
Senior Financial Planning Specialist
hace 3 semanas
Xico, México Bosch Group A tiempo completoThe Bosch Group is a leading supplier in the automotive industry, dedicated to improving relationships with our customers and furthering Bosch's technologies.About the RoleThis Senior Financial Planning Specialist position supports the biggest distribution center in North America, handling month-end and forecast budget analysis and planning, quoting,...
-
Senior Financial Planning and Analysis Manager
hace 3 semanas
Xico, México Microsoft A tiempo completoAbout the RoleWe are seeking an experienced Senior Financial Planning and Analysis Manager to join our team at Microsoft. As a key member of our Americas Surface Finance team, you will play a critical role in driving business growth and profitability.ResponsibilitiesPrioritize and drive the overall finance performance and forecast accuracy on the Profit &...
-
Senior Financial Analyst, Planning and Business Development
hace 4 semanas
Xico, México Warner Media, Llc. A tiempo completoJob Title: Senior Financial Analyst, Planning and Business DevelopmentJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our Planning and Business Development team at Warner Bros. Discovery. As a Senior Financial Analyst, you will be responsible for supporting the planning and analysis of business development initiatives, including...
-
Financial Planning and Analysis Lead Analyst
hace 7 días
Xico, México Citi A tiempo completoJob SummaryWe are seeking a seasoned Financial Planning and Analysis (FP&A) professional to lead our team in providing strategic insights and guidance to senior management.
-
Xico, México Msd A tiempo completoWe are seeking a highly skilled Financial Planning and Analysis Sr. Specialist to join our team in Mexico. This is an exciting opportunity to be part of our Finance team, which brings together financial perspectives into our overall strategic and tactical decision making.As a Financial Planning and Analysis Sr. Specialist, you will be responsible for...