Sr Analyst, FP&A
hace 2 meses
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 bringing our characters to life, the bringing them to your living rooms and the 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 New Role…The Sr Financial Analyst role will be responsible for the preparation of accurate, timely, and relevant financial reporting including ad hoc analysis and monthly forecast reporting to operations to aid in business decisions.
Your Role Accountabilities…
3-4 years’ experience in accounting, finance, operations or other relevant analytic business experience. Excellent oral and written communication skills are essential as well as strong initiative and the ability to work well in a team environment. Strong proficiency in Excel (intermediate-advance) and other financial data analysis tools and 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 organizational skills, very detailed oriented, and deadline driven.Qualifications & Experience…
3-4 years in accounting, finance, operations or other relevant analytic business experience. Bachelor's degree or equivalent in Business Administration, Finance, Accounting, or a relevant field is required. Experience in Hyperion Essbase, Hyperion Planning, and PeopleSoft are a plus. Experience in Entertainment industry is a plus.
II. MAJOR DUTIES AND RESPONSIBILITIES
Participate in monthly, quarterly and annual forecast process for sports capex /cash investment and content amortization expense. Review all contracts and amendments for budget and rights information. Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to Sports FP&A. Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations. Conduct Ad Hoc analysis as needed. Participate in assigned sports network meetings such as, but not limited to: Sports Production / Cash Flow / Programming Financials Review. Support development of systems, tools, and processes to facilitate efficient and accurate analysis. Seak for constant process and routines improvements in the duties and task under its scope.How We Get Things Done…
This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.-
Sr Analyst, Fp&a
hace 5 meses
Ciudad de México Warner Bros Careers 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...
-
Sr Analyst, Fp&a
hace 3 semanas
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...
-
FP&A Sr. Financiero
hace 1 semana
Ciudad de México, Ciudad de México Michael Page A tiempo completoFP&A Sr. FinancieroEn Michael Page, estamos buscando a un experto en planeación financiera para unir nuestro equipo.Responsabilidades:Desarrollar y implementar planes financieros estratégicos.Crear y gestionar presupuestos y proyecciones financieras.Analizar y presentar informes financieros.Requisitos:3-4 años de experiencia en FP&A o puestos...
-
Sr Analyst, Fp&a
hace 1 mes
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, Fp&a
hace 1 mes
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...
-
FP&A Analyst
hace 5 días
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoAbout the RoleWe are seeking a highly skilled FP&A Analyst to join our team at Warner Bros. Discovery. As an FP&A Analyst, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the business.Key ResponsibilitiesSupport...
-
Sr Analyst, Fp&a
hace 7 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 FP&A Analyst
hace 2 meses
Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoWho 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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...
-
FP&A Sr Manager
hace 2 semanas
Ciudad de México, Ciudad de México Clip A tiempo completoJob Title: FP&A Sr ManagerWe are seeking a highly skilled FP&A Sr Manager to join our team at Clip. As a key member of our finance team, you will be responsible for leading financial planning and analysis initiatives, providing strategic insights, and driving business growth.Key Responsibilities:Lead financial planning and analysis initiatives to inform...
-
Fp&a Analyst Sr
hace 5 meses
México ABB A tiempo completo**FP&A Analyst Sr**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...
-
Senior Financial Analyst FP&A
hace 4 semanas
Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completoSenior Financial Analyst FP&A Job DescriptionPRGX Global, Inc. is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a Senior Financial Analyst FP&A, you will play a critical role in supporting the company's financial planning and analysis functions.Key Responsibilities:Develop and maintain financial models and...
-
Senior Financial Analyst FP&A
hace 1 mes
Ciudad de México, Ciudad de México PRGX A tiempo completoSenior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and reporting.Key Responsibilities:Develop and maintain financial models, forecasts, and...
-
Senior Financial Analyst FP&A
hace 4 semanas
Ciudad de México, Ciudad de México PRGX A tiempo completoJob Title: Senior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and reporting.Key Responsibilities:Develop and maintain financial models,...
-
Senior Financial Analyst FP&A
hace 2 semanas
Ciudad de México, Ciudad de México PRGX A tiempo completoJob Title: Senior Financial Analyst FP&APRGX is seeking a highly skilled Senior Financial Analyst FP&A to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting the development of financial plans, forecasts, and analyses that drive business decisions.Key Responsibilities:Develop and maintain financial...
-
Senior Financial Analyst FP&A
hace 2 semanas
Ciudad de México, Ciudad de México PRGX Global, Inc A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Analyst FP&A to join our team at PRGX Global, Inc. in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting our company's financial planning and analysis functions.Key ResponsibilitiesSupport and maintain all aspects of financial reporting tool Vena & Power...
-
Financial Planning Analyst
hace 3 semanas
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoJob Title: Financial Planning Analyst - FP&AMarsh McLennan is seeking a Financial Planning Analyst - FP&A to join our team in Mexico City. As a key member of our FP&A team, you will be responsible for performing financial analysis, reporting, and recommendations to support business growth and expansion.Key Responsibilities:Perform financial analysis and...
-
FP&A Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Incode Technologies A tiempo completoAbout the Role: Position: FP&A Analyst Location: Mexico City Reports to: Head of FP&A About Us: Incode Technologies is a rapidly growing company focused on delivering cutting-edge technology solutions. We are committed to expanding our tech-stack and market presence across the USA, LATAM, and EMEA regions. Key Responsibilities: Assist in preparing and...
-
Financial Planning Analyst
hace 2 semanas
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoFinancial Planning Analyst - FP&AAt Marsh McLennan, we're committed to creating a diverse, inclusive, and flexible work environment. We're seeking a highly skilled Financial Planning Analyst to join our team in Mexico City.Key Responsibilities:Perform financial analysis, reporting, and recommendations to support our FP&A approach.Develop and maintain...
-
FP&A Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Unilever A tiempo completoJob Title: FP&A Analyst - Ice Cream LATAMJoin Unilever, a global leader in the consumer goods industry, as a FP&A Analyst - Ice Cream LATAM. In this role, you will be responsible for providing financial analysis and planning support to the Ice Cream LATAM business.Key Responsibilities:Support key stakeholders in Ice Cream with financial analysis,...
-
Sr Analyst, Fp&a Opex
hace 1 mes
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...
