Analyst, Cf Programming

hace 2 semanas

Ciudad de México Warner Bros. Discovery A tiempo completo

**_Every great story has a new beginning, and yours starts here._**

**_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._**

**Who We Are **

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

**The Role**

The FP&A CoE Analyst will be responsible for providing timely and accurate forecasting, reporting and analysis for programming, working with business finance counterparts to gather inputs and understand drivers.

Specific responsibilities include:

- Prepare preliminary forecasts for network meetings and month end reporting.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with programming FP&A to support the budget and long-range plan development.
- Manage Ad Hoc analysis and financial data requests as needed, generating insights.
- Demonstrate and maintain high standards of accountability to deliver quality financial information on timely basis to business FP&A.
- Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
- Support development of systems and tools. Support process simplification initiatives.
- Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

**Basic qualifications**
- At least 2 years’ experience in forecasting and analysis.
- Strong English verbal and written communication skills.
- Proficiency in excel and experience in financial modelling.
- Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail and ability to work with high volumes of data.
- Strong analytical and numerical skills.
- Critical thinker and problem solver with excellent written and verbal communication skills.
- Proven ability to build confidence and trust with department members and external business partners.
- Motivated by challenging, high-energy environment.
- Working knowledge of financial software packages and Microsoft Office suite.
- Bachelors’ degree in Finance or Accounting required.

**Preferred qualifications**
- Understanding of television and production business.
- Experience in Shared Services Centers.

**How We Get Things Done**

**The Legal Bits

  • Analyst – Strategy Consulting

    hace 1 día

    Ciudad de México, Ciudad de México CF Corporation A tiempo completo

    Analyst – Strategy ConsultingOur FirmCF Corporation is a global leading firm in the human capital and technology space, operating, investing and advising since 1982, operating in 119 countries across our 30 individual companies across four key themes:Our Human Capital entities deliver leadership and talent management solutions.Our technology firms provide...

  • Fp&a Analyst

    hace 2 semanas

    Ciudad de México KAVAK A tiempo completo

    Si quieres pertenecer a un equipo que mueve la operación tanto nacional como internacional, KAVAK es tu lugar. **Somos la startup más valiosa de Latam** y el 1er unicornio Mexicano. Invertimos en **talento, ideas, infraestructura y tecnología** para seguir revolucionando la compra y venta de autos en el mundo.Queremos garantizar que **nos rodeamos del...

  • Channel Operations Data Analyst

    hace 3 semanas

    Ciudad de México BYD MÉXICO A tiempo completo

    A leading automotive company in Mexico City is seeking a Data Analyst to analyze channel operations, develop reports and dashboards using advanced Excel and BI platforms, and provide data-driven insights. The ideal candidate will have a Bachelor's degree in Data Analytics or related field, along with 2 - 4 years of relevant experience in the automotive...

  • IT Business Analyst

    hace 2 semanas

    Ciudad de México Citi A tiempo completo

    The Sr. Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Sr. Business Analyst may assist in activities such as the tracking of business financials, managing...

  • Infra Tech Analyst, Intermediate – OCM

    hace 23 horas

    Ciudad de México PowerToFly A tiempo completo

    A prominent technology company located in Ciudad de México is seeking an experienced Infrastructure Intermediate Technology Analyst to assist with LAN/WAN and help desk administration activities. This role involves resolving moderately complex problems, participating in systems testing, and implementing technical solutions. Candidates should have 2-5 years...

  • Operation Analyst

    hace 3 semanas

    Ciudad de México NTT DATA A tiempo completo

    **Req ID**: We are currently seeking a Operation Analyst - Qlik / Power BI to join our team in CDMX, Ciudad de México (MX-CMX), Mexico (MX).Operation Analyst - Qlik / Power BI**Default Header**We are currently seeking an Operation Analyst - Qlik / Power BI to join our team in México.**Position overview****Position's General Duties and Tasks**:- Assists in...

  • Systems Performance

    hace 4 semanas

    Ciudad de México Bayer A tiempo completo

    **Systems Performance & Analytics Analyst****Purpose**:The Performance and Analytics Analyst executes E2E reporting, analysis, performance monitoring for Consumer Health North America. This analyst develops innovative tools and aligns KPIs to track and project performance. The Performance and Analytics Analyst reports all US KPIs locally and globally. This...

  • Data Analyst

    hace 2 semanas

    Ciudad de México Hashmap A tiempo completo

    **Req ID**: We are currently seeking a Data Analyst - Qlik to join our team in CDMX, Ciudad de México (MX-CMX), Mexico (MX).**Position's General Duties and Tasks**:- _Assists in defining standards, guidelines, best practices and metrics. _- _Provides regular reporting of metrics including recommendations to improve performance**Qualifications****Must have...

  • Data Analyst

    hace 3 semanas

    Ciudad de México NTT DATA A tiempo completo

    **Req ID**: We are currently seeking a Data Analyst - Qlik to join our team in CDMX, Ciudad de México (MX-CMX), Mexico (MX).**Position's General Duties and Tasks**:- Assists in defining standards, guidelines, best practices and metrics.- Provides regular reporting of metrics including recommendations to improve performance**Qualifications****Must have...

  • Actuarial Analyst

    hace 4 semanas

    Ciudad de México Willis Towers Watson A tiempo completo

    Being an Actuarial and Analytics Center (AAC) analyst provides you the opportunity to work on different projects as: Reserving, Capital Modeling, Embedded Value, Pricing, Statistical research, and Data mining. Continuous training on software and actuarial topics by NA and local consultants.This position brings you several options to interact and learn from...