Sr. Financial Analyst

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.

**Your role**

The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.

**Your role accountabilities**:

- Prepare preliminary forecasts for studio meetings and month end reporting.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with studio FP&A to develop and budget and long-range plans.
- Work with studio FP&A to evaluate financial impact of potential strategy decisions.
- 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 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, tools, and processes to facilitate efficient and accurate forecasting and analysis.
- Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.
- Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

**Qualities & Experiences**
- At least 4 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 modelling.
- Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions.
- Proven ability to build confidence and trust with department members and external business partners.
- 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.
- Bachelors degree in Finance or Accounting required.

**Nice to have**
- Solid understanding of entertainment business preferred

**How We Get Things Done**

**The Legal Bits

  • Sr Analyst Financial Control

    hace 3 días

    Ciudad de México, Ciudad de México Nestlé Global A tiempo completo $900,000 - $1,500,000 al año

    Sr Analyst Financial Control We are looking for a Sr Analyst Financial Control to act as a strategic business partner to IT & Digital leadership across the AmericasPosition Snapshot: • Type of Contract: Full Time• Function and Stream: IT – Finance• Type of work: Hybrid• Work Language: Fluent Business EnglishThe role: The Sr Analyst Financial...

  • Sr. Financial Analyst, Fcra

    hace 5 días

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_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...

  • Sr Financial Analyst

    hace 3 días

    Ciudad de México Amazon A tiempo completo

    DESCRIPTIONAt Amazon, we are working to be the most customer-centric company on earth. Operations is at the heart of what we do, delivering millions of packages each day and fulfilling customer orders from all over the world. Amazon is seeking a Financial Analyst to support critical functions for Amazon Logistics - our rapidly expanding internal delivery...

  • Senior Financial Analyst

    hace 5 días

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_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...

  • Sr Analyst Financial Control Sr Analyst Financial Control

    hace 7 días

    Ciudad de México, Ciudad de México Nestle Operational Services Worldwide SA A tiempo completo $1,200,000 - $2,400,000 al año

    Senior Analyst Financial ControlWe are looking for a Senior Analyst Financial Control to act as a strategic business partner to IT & Digital leadership across the Americas.Position Snapshot:Type of Contract: Full TimeFunction and Stream: IT – FinanceType of work: HybridWork Language: Fluent Business EnglishThe role:The Senior Analyst Financial Control will...

  • Sr. Business Analyst

    hace 1 semana

    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...

  • Financial Analyst Sr

    hace 2 semanas

    Ciudad de México AIG SEGUROS MEXICO S.A. DE C.V. A tiempo completo

    **Analyst II Financial Control** At AIG, we are reimagining the way we help customers to manage risk. This Analyst II Financial Control role will be an ideal opportunity to develop your experience and expertise in Financial Planning and analysis **Make your mark in**Finance** Our Finance team plays an essential role in maintaining a healthy balance sheet...

  • SU - Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Somewhere A tiempo completo USD15,000 - USD28,800 al año

    Role DescriptionThis is a full-time remote role as a Financial Analyst at a United States based Real Estate / Private Equity firm. The Financial Analyst will underwrite new acquisitions, do research on necessary variables, run forward-looking projections and past reporting.You will work directly with the executive team at a growing US based...

  • Sr Analyst, Financial Planning

    hace 3 días

    Ciudad de México, Ciudad de México SC Johnson A tiempo completo $800,000 - $1,200,000 al año

    ABOUT THE ROLEThe Sr. Analyst on role is responsible for driving financial growth within Marketing, integrating financial strategy with media effectiveness to optimize budget control, product performance, and investments. Provides strategic insights based on industry dynamics, competitor landscape, and macroeconomic trends, ensuring alignment with business...

  • Senior Financial Analyst

    hace 3 semanas

    Ciudad de México International Digital Partners A tiempo completo

    Senior Financial Analyst Role Summary The FP&A Finance team is seeking a Senior Financial Analyst to support FP&A and month-end close activities across the Products FP&A team . This role requires a high degree of accuracy, attention to detail, and accountability to deadlines. Reporting to the Manager of Products FP&A , the analyst will be a key contributor...