FP&A Games Analyst: Forecasting & Insights for Growth

Discovery, Inc. (Formerly Scripps Networks Interactive); Ciudad de México; Híbrido; MXN 539,000 - 899,000; Jornada completa

Descripción de la vacante

A leading media company is seeking an FP&A Games Analyst to enhance its finance transformation roadmap. In this role, you will maintain financial models for the Games business, analyze performance metrics, and support budgeting processes. The ideal candidate has a solid foundation in financial reporting, excellent analytical skills, and a strong understanding of the gaming industry. This is a fantastic opportunity to contribute to a dynamic team and make a significant impact on gaming finance strategies.

Formación

• Minimum 1 year experience in Finance, preferably in FP&A.
• Strong background in financial reporting, forecasting, planning.
• Ability to manage multiple priorities under tight deadlines.

Responsabilidades

• Maintain and update financial models for Games regularly.
• Perform variance analysis to explain actual vs. forecasted performance.
• Prepare detailed analysis of game performance including KPIs.

Conocimientos

Financial reporting

Forecasting

Financial modeling

Analytical skills

Advanced Excel skills

Knowledge of gaming industry

Communication skills

Herramientas

Microsoft Office Suite

Essbase

SAP

Power BI

Descripción del empleo

A leading media company is seeking an FP&A Games Analyst to enhance its finance transformation roadmap. In this role, you will maintain financial models for the Games business, analyze performance metrics, and support budgeting processes. The ideal candidate has a solid foundation in financial reporting, excellent analytical skills, and a strong understanding of the gaming industry. This is a fantastic opportunity to contribute to a dynamic team and make a significant impact on gaming finance strategies.