Senior Manager, Financial Planning And Analysis
hace 3 semanas
Welcome to Warner Bros. The Role As Senior FP&A COE Manager you will manage one of the domains within the CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to content spend management. Your main responsibility is to ensure proactive and timely high-quality forecasting reporting and analysis of the content P&L and balance sheet. You will manage a team of analysts and you will ensure deep knowledge and competencies are developed within the team to provide business stakeholders with required information to make educated decisions. This role is based in Mexico City, Mexico. Key Responsibilities Work with business partner FP&A teams to evaluate financial impact of strategy / programming decisions (e.g., support preparing business plans, content ROI analysis). Prepare Content and Production analysis for WBD TV & Studio Ops. Generate insights on current questions, opportunities, and challenges related to Theatrical and TV Content and Production investment or amortization. Coordinate and facilitate monthly forecast process for Theatrical and TV Content and Production capex / cash investment and content amortization expense. Support forecasts / budgets development for global scope by working with content budget holders to review and validate their bottoms-up providing assessment and recommendations. Provide variance analysis to explain actual and forecasted performance of managed area vs prior year / plan / prior forecast. Assist in production of value-added management reporting for senior management. Ensure high data quality of managed content databases with updated financial data points within these systems. Lead and coach a team of analysts to provide high quality support to their stakeholders. Understand team development plans and provide growth through experiences, networking, and training activities. Drive simplification projects to improve efficiency. Collaborate across boundaries, share best practices with other COE and business partner teams. Establish helpful productive relationships with key contacts in HQ and across the regions to encourage the flow of information and knowledge sharing. Requirements Experience in financial planning and analysis. Experience leading, coaching, and developing teams. Proficient in development of financial models with advanced Excel skills. Experience working accurately and efficiently with high volumes of data under strict deadlines. Strong analytical and numerical skills with proven ability to distill complex findings into a story with actionable findings to support commercial decision making. Strong working knowledge of financial software packages and Microsoft Office suite. Bachelor's degree in finance or accounting required. Solid understanding of television and production business preferred. Experience working in Shared Business Services centers preferred. Championing Inclusion at Warner Bros. 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. If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request. #J-18808-Ljbffr
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Financial Planning And Analysis Advisor
hace 3 semanas
Xico, México Hirably Staffing A tiempo completoFinancial Planning & Analysis AdvisorSalary Range:Payroll: (28,000 MXN - 35,000 MXN)Direct: (35,000 MXN - 44,000 MXN)*To be fully determined based on experience and hiring modality. No commissions, nor variable payment structures.Employment Type: Full-TimeLocation: Fully Remote / Work from HomeSchedule: 9 AM – 5 PM (CST)About the roleWe are an advisory and...
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Senior Manager, Financial Planning And Analysis
hace 3 semanas
Xico, México Discovery Networks Mexico S. De R.L. A tiempo completoWelcome to Warner Bros.The RoleAs Senior FP&A COE Manager you will manage one of the domains within the CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to content spend management.Your main responsibility is to ensure proactive and timely high-quality...
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Senior Manager, Financial Planning And Analysis
hace 3 semanas
Xico, México Discovery Networks Mexico S. De R.L. A tiempo completoWelcome to Warner Bros. The Role As Senior FP&A COE Manager you will manage one of the domains within the CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to content spend management. Your main responsibility is to ensure proactive and timely high-quality...
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Senior Manager, Financial Planning And Analysis
hace 3 semanas
Xico, México Discovery Networks Mexico S. De R.L. A tiempo completoWelcome to Warner Bros. The Role As Senior FP&A COE Manager you will manage one of the domains within the CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to content spend management. Your main responsibility is to ensure proactive and timely high-quality...
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Financial Planning And Analysis Specialist
hace 2 semanas
Xico, México Bebeefinancialplanning A tiempo completoJob Title: Financial Planning and Analysis SpecialistAbout the RoleThis position is responsible for managing dealer incentive programs, ensuring timely payment processing, and analyzing variances versus forecast and budget.Key responsibilities include managing dealer programs and reimbursement management, financial planning and analysis, business partnering,...
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Financial Planning Jr Manager
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Financial Planning
hace 2 semanas
Xico, México Fresenius Medical Care A tiempo completoOverview The FP&A Senior Analyst is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position...
