Sr Analyst, Fp&a- Games
hace 3 semanas
**_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 nextFrom 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.**Senior Financial Analyst - Games FP&A**Company OverviewEvery great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We’re home to the world’s best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.**The Role**The Senior Financial Analyst - Games FP&A 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.Specific responsibilities include:- 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.Basic qualifications- At least 4 years’ experience in forecasting and analysis.- +2 Years of experience working closely with Cashflow 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.Preferred qualifications- Solid understanding of entertainment business preferred**How We Get Things Done****The Legal Bits
-
Sr Analyst, Fp&a
hace 22 horas
Tlahuac, 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...
-
Sr Analyst, Fp&a
hace 2 semanas
Tlahuac, 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...
-
Canada Bpa Sr. Analyst
hace 2 semanas
Tlahuac, México Alcon A tiempo completoCanada BPA Sr. Analyst- Location: Mexico City (Hybrid)_At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above...
-
Business Analyst Semi Sr o Sr
hace 2 semanas
Tlahuac, México Badak Soluciones A tiempo completo**Vacante para la empresa Badak Soluciones en Cuauhtémoc -Cuauhtémoc, Ciudad de México**:**¡TE ESTAMOS BUSCANDO! Badak** es una importante compañía de tecnología, la cual busca miembros talentosos, apasionados y comprometidos. Nos encontramos en búsqueda de un**BUSINESS ANALYST SEMI SR o SR.****Requisitos**:- Escolaridad: Lic. Informática, Ing....
-
Sr Analyst, Data
hace 3 semanas
Tlahuac, 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...
-
Data Analyst Sr
hace 2 semanas
Tlahuac, México FIBRA EDUCA A tiempo completo**SR. DATA ANALYST****Nível **Gerente Jr.**Tipo de contrato** Interno**Sueldo de $30,000 MXN brutos $ Prestaciones de ley****Objetivo**Utilizar datos para proporcionar información valiosa y perspicaz que pueda ayudar a la toma de decisiones informadas y estratégicas. Realizar análisis de datos a través de distintas plataformas, teniendo interacción con...
-
Analyst Pricing Sr
hace 2 semanas
Tlahuac, México Naro Hunters A tiempo completo**Vacante para la empresa Naro Hunters en Mundo E -Atizapán de Zaragoza, Estado de México**:Analyst Pricing SR, transportación marítima, aérea, terrestreZona a laborar: Atizapán de ZaragozaEscolaridad: Lic. en Comercio Internacional, relaciones internacionales, afínInglés intermedio - avanzadoExperiência en Manejo de personal, Seguimiento a...
-
Fp & a Lead Analyst
hace 1 semana
Tlahuac, México Citi A tiempo completoThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...
-
Analista de Finanzas Sr
hace 2 semanas
Tlahuac, México Xideral A tiempo completoEmpresa lider en TI anda en busca de un ANALISTA DE FINANZAS SR.**Requisitos**:- **Ingles avanzado indispensables.**:- Mas de 3 años de experiência en el puesto.- Excel avanzado.- BI- Procesos que conducen a la salida de datos.- Estadísticas.- Experiência trabajando en sectores servicios Financieros/ en áreas de reporting financiero o FP&A.OFRECEMOS:-...
-
Analyst, Acc
hace 22 horas
Tlahuac, México Icon plc A tiempo completoJR117783 - Analyst/Sr Analyst - Pricing & Market Access_ - Mexico_ At ICON, it’s our people that set us apart. As a global provider of drug development solutions, our work is serious business. But that doesn’t mean you can’t have fun while you do it. With our vision to be the partner of choice in drug development, we hire only the best and brightest in...