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KAVAK Ciudad de MéxicoSi quieres pertenecer a un equipo que mueve la operación tanto nacional como internacional, KAVAK es tu lugar. **Somos la startup más valiosa de Latam** y el 1er unicornio Mexicano. Invertimos en **talento, ideas, infraestructura y tecnología** para seguir revolucionando la compr ...
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Capgemini Tlahuac, México**Jr. FP&A Analyst (Managerial Budget Analyst) for a Top 10 US Insurance carrier**: · Capgemini, a leading global consulting and technology services company, is seeking a motivated and talented Jr. FP&A Analyst to join our team. · Our Client is one of the United States' largest i ...
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Sr Analyst, Fp&a
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Warner Bros. Discovery Tlahuac, México**_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, ...
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Fp&a Senior Analyst
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Klar Tlahuac, México**About Klar** · Let's start with the basics Klar is a Mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in Mexico, especially since half of the population doesn't have a bank account. We offer ...
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Fp&a Sr. Analyst
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Citi Ciudad de MéxicoEl analista senior de Análisis y Planificación Financiera es responsable de apoyar en el análisis de resultados financieros en coordinación con el equipo general de Finanzas y el negocio. El objetivo general es utilizar conocimientos para generar y analizar informes, así como con ...
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Upfield Ciudad de México**Latam Supply Chain FP&A Analyst** · At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that's free from plastic. We've got iconic brands like Ra ...
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Tiger Text Xico, MéxicoWho 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, t ...
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Ford Motor Company Naucalpan, MéxicoR · - equired: Bachelor's Degree in Finance, Business Administration or similar A · - t least 4-year experience in Automotive Corporate Financial Planning or similar industry P · - roficiency in English in view of the continuous interaction with global finance teams I · - nnovati ...
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Merama Miguel Hidalgo, México**ModelingAbout Us** · Merama's mission is to become the best and largest online group of brands in Latin America. Our business model consists of partnering with leading merchants across Latin America (focusing on Mexico, Brazil, Argentina, Peru, Colombia, and Chile). We're a you ...
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Fp&a Sr Analyst
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Swissport International AG Venustiano Carranza, México De jornada completaResumen: · The FP&A Sr Analyst reports directly to the FP&A Manager This position will support FP&A Manager and other areas to prepare financial analysis as required, as well as participate in month-end, quarter-end and year-end financial closing processes, budgeting and forecast ...
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Fp&a Analyst Pl
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Thermo Fisher Scientific Ciudad de México**Location/Division Specific Information** · At our corporate offices in CDMX. · **How will you make an impact? (Objective)** · FP&A Analyst in charge of financial reporting, support to the commercial leadership team in LATAM, financial shared services in LATAM and CAD Divisional ...
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Sr Analyst, Fp&A
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Warner Media, Llc. Xico, MéxicoWe are looking for a motivated Sr Analyst, FP&A to join our diverse team at Warner Media, LLC. in Ciudad de México. · Growing your career as a Full Time Sr Analyst, FP&A is an awesome opportunity to develop exceptional skills. · If you are strong in persuasion, people management ...
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Fp&a Analyst, Marketing
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Jumpcloud Ciudad de México**All roles at JumpCloud are Remote unless otherwise specified in the Job Description.** · **About JumpCloud** · **About the Team**: · - JumpCloud Business Finance is a small, cohesive, and internally respected team at an innovative and ambitious company. We run core FP&A process ...
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Fp&a Intermediate Analyst
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Citi Ciudad de México**Responsibilities**: · - Analyze of Citi's/Citi's competitors' financial performance · - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process · - Gener ...
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Fp & a Sr. Analyst
hace 6 días
Citi Ciudad de MéxicoThe Financial Planning and Analysis Senior Analyst is an intermediate level position 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 utilize in-depth disciplin ...
Analyst, Fp&A - Xico, México - Tiger Text
Descripción
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 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.Every great story has a new beginning. We're excited to announce that Discovery and Warner Media 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 Domestic Networks Content will be responsible for working with network counterparts in reporting and forecasting on investment, cash and amortization of programming content for Warner Bros.
Discovery networks such as HGTV, Discovery, food network, TNT, tbs, Magnolia Network, lifetime and TruTV.Specific responsibilities include :
Maintain content databases and ensure accurate mapping of key information across systems.
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 network FP&A.Work with network FP&A to evaluate financial impact of potential strategy / programming decisions.
Prepare preliminary cash & expense forecasts for network meetings and month end reporting.Reconcile actuals vs prior forecast / budget / prior year and provide variance explanations.
Review program starts, asset adjustments, and balance sheet recs.
Prepare Investment Approval / ROI templates.
Build strong relationships with network programming and network FP&A teams.
Work with network FP&A to develop and lockdown budget / LRP targets.
Conduct Ad Hoc analysis as needed.
Support development of systems, tools, and processes to facilitate efficient and accurate analysis.
Participate in assigned network meetings such as, but not limited to :
Network Cash and / or Programming Financials Review.
Desired Experience At least 3-4 years' experience in financial analysis.
Strong English verbal and written communication skillsStrong 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.
Solid understanding of television and production business preferredAttachments
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.The Legal Bits 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.
Specific focus on Quaker and Gatorade product (ING, SFF, FFM, FP) data leverage by supply chain to setup also ensure appropriate progress reporting and process documentation.
Your Impact As R&D Temp Assoc Analyst your functions would consist of Linking R&D specification numbers (ING, SFF, FFM, FP) to existing ERP#J-18808-Ljbffr
