Senior Financial Analyst

hace 1 semana


Xico, México Warner Media, Llc. A tiempo completo

About the Role:

Warner Media, Llc. is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will play a critical role in assisting with month-end closing and monthly analytics of actual results.

Key Responsibilities:

  • Month end close activities, including preparation of complex journal entries and supporting documentation to ensure accurate reporting to the General Ledger in PeopleSoft and/or Oracle (including project ledger)
  • Prepare and communicate monthly actuals results (variance analytics) to management
  • Partner with finance/operations business partners to provide support to key stakeholders
  • Prepare account reconciliations, analysis, and certifications in Cadency
  • Perform and assist with AdHoc and/or special projects, as needed
  • Assist with various quarterly and Year End audit requests

Requirements:

  • Minimum of 3 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required
  • Bachelor's degree in accounting from an accredited university
  • Master's degree in accounting a plus
  • CPA license (or equivalent) attained or progress toward attainment

Preferred Qualifications:

  • Big 4 or other public accounting experience
  • Oracle, Peoplesoft, SAP, Cadency and/or Blackline
  • Affiliate revenue accounting or the media/entertainment industry

About Warner Media, Llc.:

Warner Media, Llc. 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 recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.


  • Senior Financial Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    **Job Summary**:Citi is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for reviewing and processing expense reports to ensure compliance with our Expense Management policy. You will also be responsible for reviewing and processing invoices and purchase orders to ensure compliance...


  • Xico, México Google A tiempo completo

    **Job Summary**Google is seeking a highly skilled and experienced Senior Financial Analyst to join our Finance team. As a Senior Financial Analyst, you will be responsible for providing financial analysis and guidance to support business decisions across Google products.**Key Responsibilities**Develop and maintain financial models and forecasts to support...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Google A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Google. As a Senior Financial Analyst, you will be responsible for leading accounting processes from end-to-end, reconciling balance sheets and P&L accounts, and providing supplementary financial information for internal and external reports.Key...


  • Xico, México Google A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Google. As a Senior Financial Analyst, you will be responsible for leading the accounting process from end-to-end, reconciling balance sheets and P&L accounts, and providing supplementary financial information for internal and external reports.Key...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Sep Global A tiempo completo

    About the Role:As a Senior Analyst at Sep Global, you will be responsible for performing rigorous analytical work, researching fundamental credit analysis, and building financial models and forecasts.Key Responsibilities:Conduct in-depth analysis of financial statements to identify trends and patternsDevelop and maintain complex financial models to forecast...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Pepsico A tiempo completo

    About UsPepsiCo is a leading global food and beverage company with a rich history of innovation and commitment to excellence. As a member of our team, you will be part of a diverse and dynamic organization that values creativity, collaboration, and continuous learning.Our CultureWe are a company that celebrates diversity and inclusion, where everyone is...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Pepsico A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at PepsiCo. As a Senior Financial Analyst, you will be responsible for driving financial analysis for the Andean region, working closely with multifunctional partners to achieve business objectives.Key ResponsibilitiesSupport and drive Andean Region COGS, developing...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Google A tiempo completo

    About the Role:As a Senior Financial Analyst at Google, you will play a key role in driving financial excellence and supporting business growth. You will be responsible for performing financial analysis, preparing financial reports, and providing insights to inform business decisions.Key Responsibilities:Perform financial analysis and modeling to support...


  • Xico, México Citi A tiempo completo

    Senior Financial Reporting AnalystCiti is seeking a highly skilled Senior Financial Reporting Analyst to join our team. As a key member of the Finance team, you will be responsible for generating, tracking, and presenting financial reports in accordance with regulatory guidelines.Key Responsibilities:Support the analysis and submission of local reports based...


  • Xico, México Johnson & Johnson A tiempo completo

    {"title": "Senior Financial Analyst", "content": "Job SummaryJohnson & Johnson Vision Care is seeking a Senior Financial Analyst to join our Business Unit Finance team in Ciudad de Mexico or Bogota. As a key member of the team, you will play a crucial role in driving financial results and supporting strategic decision-making processes to grow the Vision Care...


  • Xico, México Dit Mexico A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team at Dit Mexico. As a key member of our finance department, you will be responsible for providing financial analysis and reporting to support business decision-making.Key ResponsibilitiesReview and analyze financial statements and reports to ensure accuracy...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Warner Bros Careers A tiempo completo

    About Warner Bros. CareersAt Warner Bros. Careers, we're passionate about creating a workplace where talented individuals can thrive and grow. Our team is dedicated to bringing the best content to audiences around the world, and we're looking for a skilled Senior Financial Analyst to join our team.Job SummaryWe're seeking a highly motivated and...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWarner Media, LLC is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our Financial Planning and Analysis department, you will play a critical role in providing timely and accurate forecasting, reporting, and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial...

  • Senior Financial Analyst

    hace 31 minutos


    Xico, México Citi A tiempo completo

    Job SummaryThe Senior Financial Analyst will lead efforts to ensure the accuracy and integrity of the bank's financial records. This role requires a strong understanding of financial analysis and markets.Key ResponsibilitiesDevelop and maintain in-depth knowledge of financial industry trendsContribute to the directional strategy of the Finance...


  • Xico, México Emerson A tiempo completo

    **Key Responsibilities**We are seeking a highly skilled Senior Financial Analyst to join our team at Emerson. As a key member of our finance department, you will be responsible for:Developing and maintaining accurate and comprehensive financial models and forecasts for our entities in Mexico.Ensuring the quality of financial analysis and reporting, including...

  • Senior Financial Analyst II

    hace 15 minutos


    Xico, México Ecolab A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst II to join our team at Ecolab. As a key member of our financial analysis team, you will be responsible for conducting complex financial projects and providing expert advice to less experienced financial analysts.Key Responsibilities:Conduct and document complex financial projectsProvide...


  • Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWarner Bros. Discovery is seeking a highly skilled Senior Analyst to join our team. As a Senior Analyst, you will play a critical role in overseeing intercompany processes at the global consolidation level of the Company.Key ResponsibilitiesMonitor intercompany accounts (Balance Sheet and P&L) and research/resolution of outages through...

  • Senior Financial Analyst

    hace 55 minutos


    Xico, México Pepsico A tiempo completo

    About the Role:We are seeking a highly skilled Senior Financial Analyst to join our team at PepsiCo. As a key member of our finance department, you will play a critical role in providing financial planning and analysis support to our business units.Key Responsibilities:Develop and maintain financial models and forecasts to support business...


  • Xico, México Alcon A tiempo completo

    Canada BPA Senior Financial AnalystAt Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. As a Canada BPA Senior Financial Analyst, you will be responsible for supporting the finance function of the country. Your key responsibilities will...


  • Xico, México Pepsico A tiempo completo

    About the Role:We are seeking a highly skilled Senior Financial Analyst to join our team at PepsiCo. As a key member of our finance team, you will be responsible for providing financial expertise and recommendations to support effective decision-making.Key Responsibilities:Develop and maintain financial models and forecasts to support business planning and...