Sr Financial Analyst, Opex

Cable News Network Inc

Mexico City, Mexico
Opex insights and analysis
Month end close activities
Variance analysis
As the Senior FP&A Opex Analyst, you support the Networks domain within the CoE, which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes

Job Summary

  • As the Senior FP&A Opex Analyst, you support the Networks domain within the CoE, which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes.
  • Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis in the Networks OPEX P&L.
  • Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences.

Matching Summary

As the Senior FP&A Opex Analyst, you support the Networks domain within the CoE, which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes.

Skills & Requirements

Must-have

  • OPEX Insights and Analysis
  • month end close activities
  • variance analysis
  • forecasts/budgets development
  • Opex reporting
  • MS Excel (power query, power pivot)

Nice-to-have

  • innovative thinking
  • best practices implementation
  • great customer service
  • collaboration
  • transforming the way we work

Key Requirements

  • Experience in Finance function, controllership, or FP&A
  • Very good English verbal and written communication
  • CIMA/ACCA qualified or education in progress
  • Strong analytical and numerical skills
  • Strong MS Excel & PowerPoint skills
  • Experience in using EPM solution
  • Experience in using ERP systems

Work Rights

Not specified

Tailored Resume

Cover Letter