Operating Expenses FP&A Analyst

Distrito Federal Permanente
  • Forecasting, reporting and analysis in the operating expenses domain.
  • Provide business stakeholders, setting standards for the FP&A processes.

Sobre nuestro cliente

An multinational, American media television company, which operates a group of factual and lifestyle television brands and also added networks to its portfolio. Serving passionate audiences, with a high growth potential.

Descripción

The main responsibilities of the job are:

  • 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.
  • Assisting in the production of the monthly cost forecast submission and updating of related systems
  • Developing actionable insights which aim to improve business unit / regional profitability
  • Providing insight of financial performance through accurate, timely and relevant reporting
  • Maintaining and improving the processes supporting financial planning and analysis activities.

Perfil buscado (Hombre / Mujer)

Bachelor degree in accounting and finance; minimum 1 year of experience en FP&A department; knowledge en finance area; knowledge of media industry dynamics and key metrics impacting revenue, experience in using EPM solution such as SAP BPC, Hyperion, Cognos, OneStream; Advanced Excel skills; Very good English verbal and written communication skills; Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail, Strong analytic and numerical skills.

Qué Ofrecemos

Benefits above the law.

Contacto
Mariana Treviño
Ingresar referencia para vacante
66322

Descripción de la vacante

Industria
Localización
Tipo de contrato
Nombre del consultor
Mariana Treviño
Referencia de la vacante
66322
 

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