Sr Financial Analyst

hace 5 días

Buenos Aires, Argentina Warner Bros. Discovery A tiempo completo

**_Every great story has a new beginning, and yours starts here._**

**_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._**

**Who We Are **

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

**The Job**
As the Networks OPEX FP&A Analyst, you work within the Global OPEX COE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes related to Networks OPEX.
Your main responsibility is to ensure proactive and timely high quality forecasting, reporting and analysis in the US Networks OPEX spend including production, marketing, research expenses and supporting the business partners in decision making.

**The Daily**
- Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L
- Performing detailed reviews of actual spend with finance business partners and budget holders
- Summarizing key findings to support discussions and decision making with the business
- Assisting in the production of the monthly cost forecast submission and updating of related systems
- Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Developing actionable insights which aim to improve business unit / regional profitability
- Providing insight of financial performance through accurate, timely and relevant reporting
- Interpretation and clear communication of results, reports and analysis
- Continuous review and improvement of management information
- Raising queries to FP&A colleagues based on analysis and insights into Management Information
- Performing ad hoc tasks and reporting related to cost management and governance meetings as appropriate
- Maintaining and improving the processes supporting financial planning and analysis activities

**The Essentials**
- 4+ years of working experience preferably with experience in FP&A deparment
- CIMA/ACCA qualified or edcution in progress desired
- Solid understanding of forecasting and budgeting process
- General accounting knowledge
- Strong MS Excel & PowerPoint skills
- Assured self-starter on relevant projects and work is a plus
- Strong oral and written English communication skills
- Excellent analytical skills
- Pro-active and hands-on
- High drive and energy level
- Your way of working is characterized by a high level of accuracy
- Fluent in English
- Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC,, BI tools ie. Power BI)

**How We Get Things Done**

**The Legal Bits

  • Sr Financial Analyst

    hace 2 días

    Buenos Aires, Argentina Ecolab A tiempo completo

    The **Supply Chain Sr. Financial Analyst** will lead costing related activities and focus on forecasting, planning & analysis. Will be supplying chain finance partner, including activities of manufacturing, logistics and plants cost efficiency analysis and business decision support. The position will be part of a regional team and will report to the SCF...

  • Financial Analyst

    hace 2 horas

    Buenos Aires, Argentina Western Union A tiempo completo

    **Financial Analyst - Buenos Aires, Argentina** Ready to play your part in a global business that is committed to moving money for better? Bring your experience and talent for financial analysis to the world's leading money movement and payment services company. Join Western Union as a Financial Analyst. **Motivated by our values: purpose driven, globally...

  • Financial Planning,sr

    hace 2 semanas

    Capital Federal, Buenos Aires, Argentina Globant A tiempo completo

    Right now, we are looking for a **Financial Planning Analyst, Sr** to join our team at Globant! - You will get the chance to:_ - Work with professionals who have created some of the most revolutionary solutions intheir fields. - Be part of an agile pod. - Produce a wide variety of financial reports and contribute to Globant’s P&L Planning and controlling...

  • Financial Analyst

    hace 4 días

    Ciudad Autónoma De Buenos Aires, Argentina Chevron A tiempo completo

    The Chevron Business Support Center (BASSC) located in Buenos Aires (Puerto Madero), Argentina, is accepting online applications for the position Financial Analyst . Successful candidates will join the team which is part of a successful multifunction service center with a workforce of more than 1800 employees delivering business services and solutions across...

  • Financial Data Analyst

    hace 5 días

    Buenos Aires, Argentina ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.Moody’s Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...

  • Financial Analyst

    hace 2 semanas

    Buenos Aires, Argentina - A tiempo completo

    The Chevron Business Support Center (BASSC) located in Buenos Aires (Puerto Madero), Argentina, is accepting online applications for the position Financial Analyst. Successful candidates will join the team which is part of a successful multifunction service center with a workforce of more than 1800 employees delivering business services and solutions across...

  • Financial Analyst

    hace 5 días

    Buenos Aires City, Argentina Chevron A tiempo completo

    The Chevron Business Support Center (BASSC) located in Buenos Aires (Puerto Madero), Argentina, is accepting online applications for the position Financial Analyst. Successful candidates will join the team which is part of a successful multifunction service center with a workforce of more than 1800 employees delivering business services and solutions across...

  • Senior Financial Analyst

    hace 2 semanas

    Buenos Aires, Buenos Aires C.F., Argentina Ecolab A tiempo completo

    TheSr Financial Analyst Iis responsible for financial deliverables and analysis for the enterprise-wide One Ecolab project. This role will support One Ecolab initiatives and maintain strong financial and accounting controls.This role reports to the One Ecolab controller and is based in Buenos Aires.What You Will DoExecute One Ecolab accounting, forecasting,...

  • Senior Financial Analyst

    hace 4 días

    Buenos Aires, Argentina ChampionX A tiempo completo

    ChampionX has an immediate need for a Sr. Financial Analyst in our Chemical Technologies Supply Chain Finance Group located in Buenos Aires, ARG. This is an opportunity to join a large growing company offering a competitive base salary and benefits. The Sr. Financial Analyst will be a key finance partner for the North America logistics management team and...

  • Sr Financial Analyst

    hace 2 semanas

    Buenos Aires, Argentina Ecolab Inc. A tiempo completo

    Ecolab, the global leader in water, hygiene and infection prevention solutions and services, is seeking a **Senior Financial Analyst,** to join its Supply Chain Finance team, which supports NA ECL Manufacturing plants and Leadership through our forecast and planning processes and continuing to enhance our reporting and visibility for our sites. This work...