FP&A Analyst, Networks OPEX - Drive Forecasts & Insights

Discovery, Inc. (Formerly Scripps Networks Interactive); Ciudad de México; Híbrido; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading media organization in Mexico City is seeking an OPEX FP&A Analyst to manage financial performance and support decision-making through accurate reporting. The ideal candidate has over 4 years of experience in financial planning and analysis, is CIMA/ACCA qualified, and possesses strong analytical and communication skills. This role involves close collaboration with finance business partners to enhance business operations and profitability.

Servicios

Career defining opportunities

Thoughtfully curated benefits

Formación

• 4+ years of working experience in FP&A.
• Assured self-starter with relevant projects.
• High level of accuracy in work.

Responsabilidades

• Support month-end close process with variance analysis.
• Review actual spend with finance partners.
• Develop actionable insights to improve profitability.

Conocimientos

Strong MS Excel & PowerPoint skills

Excellent analytical skills

Strong oral and written English communication skills

Pro‑active and hands‑on approach

General accounting knowledge

Fluent in English

Educación

CIMA/ACCA qualified or education in progress

Herramientas

Power BI

EPM tools (Hyperion, SAP BPC/SAC)

Descripción del empleo

A leading media organization in Mexico City is seeking an OPEX FP&A Analyst to manage financial performance and support decision-making through accurate reporting. The ideal candidate has over 4 years of experience in financial planning and analysis, is CIMA/ACCA qualified, and possesses strong analytical and communication skills. This role involves close collaboration with finance business partners to enhance business operations and profitability.