Senior FP&A Analyst: Theatrical Forecasting

Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst to join the Global OPEX COE. You will drive forecasting, reporting and analysis of OPEX costs, supporting business partners and senior FP&A stakeholders with timely insights.Responsibilities include month-end close, variance analysis, budgeting, and ad hoc reports, leveraging SAP, Hyperion, EPM...

Oliver Wyman is seeking a highly analytical Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis and financial planning across a complex multi-system environment. This role ensures the accuracy, integrity and transparency of revenue data used for executive decision-making.The ideal candidate combines strong financial...

Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst in Mexico City. You will drive proactive forecasting, reporting, and analysis of OPEX costs, partnering with business units and senior stakeholders to enable informed decisions.You will support month-end close, cost reviews, and the annual budget process, while enhancing FP&A processes and...

Oliver Wyman is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and planning in a multi-system environment.The ideal candidate blends strong financial acumen with technical prowess, aiming to enhance reporting, automate processes, and provide data-driven insights for executive decision-making....

albo is seeking an FP&A Analyst to join its Finance team in Mexico City. You will support budgeting, forecasting, monthly closing, and performance reporting, translating financial data into actionable insights to drive business performance.You will collaborate with Accounting, Business, Product, and People teams, building and improving financial models,...

Epson America Inc. is seeking an FP&A professional to lead financial forecasting, budgeting and planning for multiple regions. You will prepare consolidated budgets, run rolling forecasts, and deliver insightful reporting for senior management.The role requires strong Excel and Power BI skills, experience with SAP planning tools, and bilingual...

Techtronic Industries Mexico S.A. de C.V. busca Analista Senior de FP&A para liderar reportes y forecast en LATAM, coordinando el presupuesto y el análisis de resultados junto a equipos comerciales y de soporte.Entre sus responsabilidades estarán consolidar LATAM en HFM, preparar análisis mensuales, revisar supuestos de forecast y apoyar al gerente de...

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...

Welcome to Warner Bros. Discovery... the 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 PlanetEarth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...