FP&A Financial Analyst
hace 1 mes
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.
- 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.
$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.
-
FP&A Senior Financial Analyst
hace 1 mes
Ciudad de México, Ciudad de México Clip A tiempo completoOverviewWe are looking for a highly skilled FP&A Senior Financial Analyst to join our team at Clip. Our company is changing the way payments work in Mexico, empowering people to exchange value directly from a mobile device.We are a well-funded and rapidly growing FinTech startup, leaders in our market, accelerating to extend our lead and move into new...
-
FP&A Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob Description:We are seeking an experienced FP&A Sr. Analyst to join our team at Michael Page. As a key member of our finance department, you will be responsible for providing critical financial insights and analysis to support business decisions.Key Responsibilities:Analyze and interpret financial data to identify trends and areas for improvementDevelop...
-
FP&A Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Jumpcloud A tiempo completoAbout the Role: JumpCloud is seeking a highly analytical and inquisitive FP&A Analyst to partner with our Global Customer Success (GCS) and Services organization. As the finance point of contact, you will participate in strategic planning, budgeting, and forecasting. You will maintain and improve the rolling short-term and long-term expense forecasts, and...
-
FP&A Analyst
hace 4 semanas
Ciudad de México, Ciudad de México JumpCloud A tiempo completoAbout the RoleWe are seeking a talented FP&A Analyst to join our team at JumpCloud. As a key member of our finance team, you will play a crucial role in driving financial insights and decision-making support for our company.Company OverviewJumpCloud is a leading provider of open directory platforms that make it easy to securely manage identities, devices,...
-
Senior Financial Analyst FP&A
hace 1 mes
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob OverviewWe are seeking a highly skilled Senior Financial Analyst FP&A to join our team at Warner Bros. Discovery. As a key member of our COE FP&A team, you will be responsible for assisting in the consolidation and by-title reporting process, as well as the ultimates process and film cost accounting for Theatrical Product produced Warner Bros. and...
-
Senior Business Analyst
hace 4 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking an experienced Senior Business Analyst to join our Finance team as a Financial Planning & Analysis (FP&A) Manager. This role will be responsible for leading the analysis of one of our company segments, ensuring consistency and integrity of financial reporting, and delivering forecasts and variance analyses.Key...
-
Ciudad de México, Ciudad de México Factorial HR A tiempo completoJob SummaryWe are seeking a highly skilled FP&A Analyst to join our Finance Team in Barcelona HQ. The ideal candidate will have experience in financial analysis, attention to detail, and the ability to thrive in a fast-paced environment.About the RoleThe FP&A Analyst will play a critical part in shaping our financial strategy, supporting business decisions,...
-
Financial Performance Analyst
hace 1 mes
Ciudad de México, Ciudad de México Mattel A tiempo completoAbout the RoleAt Mattel, we're on a mission to empower children to explore their full potential. As a Financial Performance Analyst, you'll play a vital role in supporting our FP&A team in preparing financial models, forecasts, and budgets.Your Responsibilities Will Include:Supporting the development of comprehensive financial models to inform business...
-
FP&A FCF Senior Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Jti - Japan Tobacco International A tiempo completoWe are JTI, Japan Tobacco International, a global leader in the tobacco industry. With operations in 130 countries, we strive to innovate and deliver high-quality products that meet the evolving needs of our consumers.Our success is built on the talent and potential of our people. We believe that when they are free to be themselves, and they are given the...
-
FP&A Analyst
hace 1 mes
Ciudad de México, Ciudad de México Unilever A tiempo completoAbout the RoleUnilever is seeking a highly skilled FP&A Analyst to join our Regional Ice Cream LATAM team. As a key business partner, you will provide financial analysis and insights to support business growth and profitability.Key ResponsibilitiesSupport key stakeholders with financial analysis, presentations, and reporting informationContribute to monthly...
-
FP&A Manager for Financial Transformation
hace 3 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the OpportunityWe are seeking an experienced FP&A Manager to join our team at Warner Bros. Discovery in Mexico, supporting the US AdSales OPEX area within the OPEX CoE.The successful candidate will play a crucial role in driving financial transformation and setting standards for financial management across the organization.Key ResponsibilitiesManage...
-
Strategic Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoCompany Overview: We are seeking a skilled FP&A Sr. Analyst to join our team at Michael Page.
-
Strategic Financial Planning Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob OverviewAs a Strategic Financial Planning Analyst at Michael Page, you will play a key role in driving business growth by providing insightful financial analysis and planning.About the RoleThis is an exciting opportunity to join our team as a Strategic Financial Planning Analyst. Your primary responsibilities will include:Developing and maintaining...
-
Strategic Financial Planning Analyst
hace 4 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoAbout the RoleWe are seeking an experienced FP&A Sr Analyst to join our team. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and communication skills.Key Responsibilities:Develop and maintain portfolio databases and metrics for leased and service units.Analyze cost center expense distribution...
-
Financial Planning and Analysis Professional
hace 4 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob SummaryWe are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team at Michael Page. The ideal candidate will possess strong analytical skills, advanced MS Excel expertise, and the ability to effectively communicate financial insights.About the RoleThis FP&A Sr Analyst position is responsible for delivering high-quality...
-
Strategic Financial Analyst for Domestic Networks
hace 4 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the Role">The Senior Financial Analyst - Domestic Networks Content will play a crucial part in shaping the financial future of Warner Bros. Discovery networks such as HGTV, Discovery, Food Network, TNT, TBS, Magnolia Network, Lifetime, and TruTV.Key ResponsibilitiesMaintain accurate content databases and ensure seamless information mapping across...
-
Financial Analyst, Business Insights
hace 4 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. as a Sr Financial Analyst in the FP&A department.The successful candidate will be responsible for providing accurate and timely financial reporting, including ad-hoc analysis and monthly forecast reporting to aid business...
-
Strategic Financial Analyst
hace 4 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob DescriptionIn this exciting role as a Strategic Financial Analyst - Operational Excellence, you will play a crucial part in driving financial transformation and setting standards for OPEX spend within the Global OPEX COE at 332 Discovery Networks Mexico S. de R.L. de C.V.Main ResponsibilitiesFinancial Analysis and ReportingAnalyze actual financial...
-
Financial Analyst Jr, Fp&A Transformation
hace 2 meses
Ecatepec de Morelos, México Sealed Air A tiempo completoAbout Sealed AirSealed Air is a leading global packaging solutions company that designs and delivers innovative products to protect essential goods, preserve food, and enable e-commerce. Our mission is to foster a caring, high-performance growth culture that drives consistent, sustainable profitable growth and accelerates our performance.Job SummaryWe are...
-
Financial Crime Analyst
hace 1 mes
Ciudad de México, Ciudad de México HSBC A tiempo completoRole OverviewWe are seeking an experienced Financial Crime Analyst to join our team at HSBC, a leading global banking and financial services organization.