FP&A Financial Analyst

hace 1 mes


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 FP&A Financial Analyst to join our team as an OPEX Optimization Specialist. This role will be responsible for supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the business.

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 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 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 processes supporting financial planning and analysis activities.
Requirements:
  • 2+ years experience in Finance function in FP&A department.
  • Very good English verbal and written communication skills.
  • CIMA/ACCA/CPA certification or in progress would be preferred.
  • Knowledge of 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 solution such as SAP BPC, Hyperion, Cognos, OneStream.
Estimated Salary:

$80,000 - $110,000 per year.

About Us:

We are Warner Bros. Discovery, a leading media and entertainment company with a rich history of delivering innovative content and experiences to audiences around the world.



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