Senior FP&A Analyst (Ciudad de México)

Senior FP&A Analyst (Ciudad de México)

12 ago
|
Warner Media
|
Ciudad de México

12 ago

Warner Media

Ciudad de México

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.

Your New Role

As Senior FP&A; Analyst Streaming Tech, you are a key team member of non-personnel Opex Planning FP&A; CoE team responsible for planning, reporting and analysis of integral Streaming Technology and Product related non-personnel costs.

Your main responsibility is to ensure proactive and timely high-quality forecasting,



reporting and analysis of the cost of organization domain that supports the business partners in decision making. You will deploy world class end to end financial processes within the Streaming Technology and Product domain and ensure alignment with other functions and business partners.

Your Role Accountabilities…
- Ensure deep knowledge related to streaming technology and product non personnel costs (e.g. Cloud, Content Delivery Network, Platform Engineering, Product &Design;),
- Design and maintain cost KPIs and benchmarking analysis which can be reviewed on regular basis by business,
- Implement and maintain standard FP&A; processes within managed streaming tech cost domain and ensure effectiveness and efficiency of these processes (month end close, forecast, budget),
- Provide high quality financial information and insights to business partners and finance leadership related to managed cost of organization,
- Work proactively toge

📌 Senior FP&A Analyst (Ciudad de México)
🏢 Warner Media
📍 Ciudad de México

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: senior fp&a analyst (ciudad de méxico) / ciudad de méxico

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: senior fp&a analyst (ciudad de méxico) / ciudad de méxico