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hace 2 meses
We are seeking a highly skilled Financial Analyst to join our team at 332 Discovery Networks Mexico S. De R.L. De C.V. as an FP&A Analyst for Theatrical Distribution. The successful candidate will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.
Key Responsibilities- Develop and maintain financial models and forecasts for Domestic Film Rentals, NTH, and Prints
- Prepare and submit weekly and monthly Ultimate submissions to Corporate Finance
- Reconcile Ultimates between FLASH and SAP financial systems
- Prepare variance packages for Ultimates and Domestic JEs into SAP
- Manage Ad Hoc analysis and financial data requests as needed, generating insights
- Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A
- At least 1-3 years' experience in forecasting and analysis
- Strong English verbal and written communication skills
- Strong proficiency in Excel and other data analysis techniques
- Demonstrated experience in financial modeling
- Critical thinker and strong problem solver with excellent written and verbal communication skills
- Experience working accurately and efficiently with high volumes of data under strict deadlines
- Motivated by challenging, high-energy environment
- Strong working knowledge of financial software packages and Microsoft Office suite
We offer a dynamic and supportive work environment, opportunities for career growth and development, and a competitive compensation package.