- Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L
- Performing detailed reviews of actual spend with finance business partners and budget holders
- Summarizing key findings to support discussions and decision making with the business
- Assisting in the production of the monthly cost forecast submission and updating of related systems
- Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Developing actionable insights which aim to improve business unit / regional profitability
- Providing insight of financial performance through accurate, timely and relevant reporting
- Interpretation and clear communication of results, reports and analysis
- Continuous review and improvement of management information
- Raising queries to FP&A colleagues based on analysis and insights into Management Information
- Performing ad hoc tasks and reporting related to cost management and governance meetings as appropriate
- Maintaining and improving the processes supporting financial planning and analysis activities
-
Fp&a Analyst
hace 3 semanas
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 ...
-
Fp&a Analyst
hace 1 semana
Doctoralia Mexico Ciudad de Méxicode la empresa · DOCTORALIA es la plataforma líder que conecta Especialistas de Salud con Pacientes a través de nuestra página web y aplicaciones, brindamoa soluciones para digitalizar el sector salud para hacer la experiência de la salud mas humana. · Descripción del empleo · Pro ...
-
Fp&a Analyst
hace 1 semana
Doctoralia Mexico Ciudad de Méxicode la empresa · DOCTORALIA es la plataforma líder que conecta Especialistas de Salud con Pacientes a través de nuestra página web y aplicaciones, brindamoa soluciones para digitalizar el sector salud para hacer la experiência de la salud mas humana. · Buscamos a nuestro siguiente ...
-
Sr Analyst, Fp&a
hace 2 semanas
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, ...
-
Jr. Fp&a Analyst
hace 3 semanas
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 ...
-
Fp&a Senior Analyst
hace 3 semanas
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 ...
-
Fp&a Analyst Sr
hace 2 semanas
Goodyear Tlahuac, MéxicoLugar: MX - Central Office - Santa Fe · Representante de Adquisición de Talento de Goodyear: SONIA NIETO · LI-SN1 · **Primary Purpose of the Position**: · Reporting directly to the FP&A Manager, this position is responsible for the forecasting process, cost analysis and reporting ...
-
Sr Analyst, Fp&a
hace 1 día
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, ...
-
Fp & a Lead Analyst
hace 1 hora
Citi Tlahuac, MéxicoThe 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 strate ...
-
Fp&a Sr. Analyst
hace 2 semanas
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 ...
-
Fp & a Sr. Analyst
hace 2 días
Citi Ciudad de MéxicoEl analista sénior de análisis y planificación financiera es un puesto de nível intermedio responsable de proporcionar administración con un análisis y conocimiento acerca de los resultados financieros de Citi, en coordinación con el equipo general de Finanzas. El objetivo genera ...
-
Sr Fp&A Analyst
hace 1 semana
Saya Bio Xico, México**Responsabilidades** Proporcionar apoyo estratégico a nuestro CFO en la planificación, análisis e informes de nuestras diferentes entidades Modelación financiera (P& L, Cash, Balance) Apoyo en diferentes procesos contables**Requisitos** Agilidad para entender diferentes modelos ...
-
Fp&a Analyst
hace 3 semanas
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 ...
-
Fp&a Analyst
hace 3 semanas
PepsiCo Miguel Hidalgo, MéxicoOverview: · **We Are PepsiCo** · Join PepsiCo and dare to transform We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. · Being part of Pepsi ...
-
Fp&a Lead Analyst
hace 2 horas
Citi Ciudad de MéxicoEl gerente sénior de análisis y planificación financiera es un puesto profesional sénior responsable de proporcionar administración con un análisis y conocimiento acerca de los resultados financieros de Citi, en coordinación con el equipo general de Finanzas. El objetivo general ...
-
Fp&a Analyst
hace 1 semana
Joorney Ciudad de MéxicoWe are seeking a highly skilled and detail-oriented FP&A Analyst to join our team. As an FP&A Analyst, you will play a crucial role in supporting the financial planning and analysis activities of our organization. You will be responsible for preparing financial statements, analyz ...
-
Fp&a Analyst
hace 2 semanas
Quinio Colonia Lomas de Chapultepec, MéxicoQuinio is creating the next consumer brands conglomerate in Latin America. We do so by acquiring and partnering with extraordinary sellers, exponentiating growth, and making their brands efficient. We look for well-positioned brands or companies with relevant sales in local marke ...
-
Fp&a Analyst
hace 1 semana
PepsiCo Miguel Hidalgo, MéxicoOverview: · **We Are PepsiCo** · Join PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. · Being part of PepsiCo ...
-
Fp&a Lead Analyst for Treasury-data
hace 1 día
Citi Tlahuac, MéxicoEl analista principal de análisis y planificación financiera es un puesto profesional sénior responsable de proporcionar administración con un análisis y conocimiento acerca de los resultados financieros de Citi, en coordinación con el equipo general de Finanzas. El objetivo prin ...
-
Fp&a Analyst
hace 1 semana
LAAgencia Ciudad de México**MEXICO CITY, MEXICO /** · **ORION INNOVATION /** · **PAYROLL** · **/ REMOTE** · - Orion with Santander US · **Responsibilities**: · - Support monthly, quarterly and annual budgeting, rolling forecasts and strategic planning processes · - Own key finance processes including scen ...
Analyst, Fp&A - Xico, México - Warner Media, Llc.
Descripción
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 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 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.Job Description - General summary As the Networks OPEX FP&A Analyst, you work within the Global OPEX COE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes related to Networks OPEX.
Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis in the US Networks OPEX spend including production, marketing, research expenses and supporting the business partners in decision making.
Key responsibilities:
Requirements:
2+ years of working experience in FP&A departmentBachelor's degreeSolid understanding of forecasting and budgeting processGeneral accounting knowledgeStrong MS Excel & PowerPoint skillsAssured self-starter on relevant projects and work is a plus.
Excellent analytical skillsPro-active and hands-onHigh drive and energy levelYour way of working is characterized by a high level of accuracy.
Fluent in EnglishStrong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC, BI tools Ie. Power BI)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 WBDWarner 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.
If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at
.
