FP&A Financial Analyst – Networks OPEX Forecasting

Warner Bros. Entertainment; Ciudad de México; Presencial; MXN 500,000 - 700,000; Jornada completa

Descripción de la vacante

A leading media company is looking for a Networks OPEX FP&A Analyst in Mexico City. This role involves high-quality forecasting, reporting, and analysis related to OPEX spend across production and marketing. Candidates should have at least 4 years in FP&A, strong analytical and communication skills, and must be fluent in English. Knowledge of financial tools like Power BI and Hyperion is essential, along with a proactive approach to enhancing business performance.

Formación

• 4+ years of working experience in FP&A department preferred.
• Solid understanding of forecasting and budgeting processes.
• Fluent in English and solid accounting knowledge.

Responsabilidades

• Support month-end close process with variance analysis.
• Perform detailed reviews of actual spend with finance partners.
• Assist in the production of the monthly cost forecast.

Conocimientos

Forecasting and budgeting

Strong MS Excel skills

Analytical skills

Oral and written communication skills

Pro-active and hands-on

Strong IT affinity

Educación

CIMA/ACCA qualification or in progress

Herramientas

Power BI

Hyperion

SAP BPC/SAC

Descripción del empleo

A leading media company is looking for a Networks OPEX FP&A Analyst in Mexico City. This role involves high-quality forecasting, reporting, and analysis related to OPEX spend across production and marketing. Candidates should have at least 4 years in FP&A, strong analytical and communication skills, and must be fluent in English. Knowledge of financial tools like Power BI and Hyperion is essential, along with a proactive approach to enhancing business performance.