FP&A Analyst: Financial Planning & Insights

332 Discovery Networks Mexico S. De R.L. De C.V.; Xico; In loco; MXN 300.000 - 540.000; Tempo pieno

Descrizione del lavoro

Skydance is seeking an FP&A Analyst to support financial planning, forecasting and reporting for a business area. You will work with Finance Business Partners to provide accurate analysis, forecasting and insights to guide decisions.

The role emphasizes month-end close support, budgeting, and development of management information. Strong Excel, PowerPoint, Power BI and English communication are required for success.

Competenze

• 2+ years in FP&A, financial analysis or related function.
• Experience supporting budgeting and forecasting processes.
• Strong Excel and PowerPoint skills.
• Knowledge of accounting and financial principles.
• Proactive, hands-on approach with the ability to work independently.
• Strong English communication skills.

Mansioni

• Support the month-end close process from an FP&A perspective, including variance analysis.
• Review actual spend and financial results with budget owners.
• Summarize findings to support business discussions and decisions.
• Assist with monthly forecasting and forecast submissions.
• Support annual budgeting and planning templates and assumptions.
• Analyze key business initiatives and develop business cases.
• Develop actionable insights to improve financial performance.
• Provide timely financial reporting and management information.
• Explain financial results clearly to stakeholders.
• Continuously improve management reporting for decision making.
• Identify trends, variances and opportunities through data analysis.
• Support ad hoc analysis, reporting and governance activities.
• Maintain processes for planning, forecasting and analysis.
• Contribute to finance transformation initiatives.

Conoscenze

Excel

PowerPoint

Power BI

Analytical thinking

English communication

Formazione

CIMA/ACCA progression

Strumenti

Hyperion

SAP BPC/SAC

Descrizione del lavoro

Skydance is seeking an FP&A Analyst to support financial planning, forecasting and reporting for a business area. You will work with Finance Business Partners to provide accurate analysis, forecasting and insights to guide decisions.

The role emphasizes month-end close support, budgeting, and development of management information. Strong Excel, PowerPoint, Power BI and English communication are required for success.