FP&A Manager: Strategic Forecasting & Analysis

332 Discovery Networks Mexico S. de R.L. de C.V.; Ciudad de México; On-site; MXN 650,000 - 1,050,000; Full time

Job summary

332 Discovery Networks Mexico S. de R.L. de C.V. seeks an experienced FP&A Manager to oversee daily financial planning and analysis activities, including forecasts, budgets, and long-range plans. The role requires strong analytical abilities and experience with media finance.

Responsibilities include developing financial models, reporting performance, and advising management on risks and opportunities, with a focus on timely, accurate information for decision making.

Qualifications

• Bachelor's degree in Accounting or Finance (Masters degree is a plus).
• Minimum 6 years of finance experience.
• Preferred background on media and content.
• Advanced analytical skills and proficiency in MS Office applications, especially PowerBI, Excel, S4 Hana and Oracle EPM.

Responsibilities

• Review contracts including commissions, development, and talent agreements.
• Develop analyses to measure financial and operational performance.
• Produce timely, value-added information to support management decisions.
• Create financial models for forecasts and long-range plans.
• Summarize outcomes and communicate issues to stakeholders.
• Collaborate with US finance for metrics reviews and ad hoc requests.
• Perform monthly variance analyses and identify risks/opps.
• Support daily, weekly, and monthly management reporting using Excel/PowerBI.

Skills

Analytical skills

Strong communication

Organizational skills

Education

Bachelor's degree in Accounting or Finance

Master's degree is a plus

Tools

PowerBI

Excel

S4 Hana

Oracle EPM

Job description

332 Discovery Networks Mexico S. de R.L. de C.V. seeks an experienced FP&A Manager to oversee daily financial planning and analysis activities, including forecasts, budgets, and long-range plans. The role requires strong analytical abilities and experience with media finance.

Responsibilities include developing financial models, reporting performance, and advising management on risks and opportunities, with a focus on timely, accurate information for decision making.