Analyst, Fp&A Sports
hace 3 días
.Welcome to Warner Bros. Discovery... the 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 Financial Analyst RoleThis position will support WBD Latam Sports business. It will be responsible for the preparation of accurate, timely, and relevant financial reporting including ad hoc analysis and monthly forecast reporting to operations to aid in business decisions.Your Role Accountabilities...Excellent oral and written communication skills are essential, as well as the ability to work in a dynamic team environment.Proficiency in Excel (intermediate-advanced) and other financial data analysis tools and techniques.Ability to build confidence and trust with department members and external business partners.Experience working with high volumes of data under strict deadlines. Ability to escalate issues.Motivated by a challenging, high-energy environment. Proactive, fast learner with analytical skills.Organized, detail-oriented, and deadline driven.Qualifications & Experience...1-2 years in accounting, finance, operations or other relevant analytic business experience.Bachelor's degree or advanced student in Business Administration, Finance, Accounting or equivalents.Bilingual or proven advanced level of English is mandatory.Experience in Hyperion Essbase, Hyperion Planning, and PeopleSoft are a plus.Interest in Sports is strongly preferred (almost mandatory).Experience in the Entertainment industry is a plus.Major Duties and Responsibilities...Participate in monthly, quarterly, and annual forecast processes for sports capex/cash investment and content amortization expense. Review contracts and amendments for budget and rights information. Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to Sports FP&A.Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations. Conduct Ad Hoc analysis as needed. Participate in assigned sports network meetings such as but not limited to: Sports Production / Cash Flow / Programming Financials Review.Support development of systems, tools, and processes to facilitate efficient and accurate analysis. Seek process and routine improvements in duties and tasks under its scope.How We Get Things Done..
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Analyst, Fp&A Sports
hace 3 días
Las Palmas de Gran Canaria, España Warnermedia A tiempo completoWelcome to Warner Bros.Discovery... the 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...
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Analyst, Fp&A Sports
hace 3 días
Las Palmas de Gran Canaria, España Warnermedia A tiempo completoWelcome to Warner Bros. Discovery... the 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,...
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Analyst, FP&A Sports
hace 3 días
Las Palmas de Gran Canaria, España WarnerMedia A tiempo completoWelcome to Warner Bros. Discovery... the 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,...
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Sr Analyst, Fp&A
hace 4 semanas
Las Palmas de Gran Canaria, España Warnermedia A tiempo completoWelcome to Warner Bros. Discovery... the 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,...
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Sr Analyst, FP&A
hace 4 semanas
Las Palmas de Gran Canaria, España WarnerMedia A tiempo completoWelcome to Warner Bros. Discovery... the 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,...
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Senior FP&A Analyst
hace 4 semanas
Las Palmas de Gran Canaria, Las Palmas, España Warnermedia A tiempo completoAbout the Role Warnermedia seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration, and constantly transforming the way we work. As the Senior FP&A Operations Analyst - OpeX, you will support the Networks domain within the CoE, offering you a great opportunity to participate in the overall...
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Senior Financial Analyst, FP&A Operations
hace 1 mes
Las Palmas de Gran Canaria, Las Palmas, España Warnermedia A tiempo completoAbout the RoleWarner Bros. Discovery is seeking a highly skilled Senior FP&A Operations Analyst to join its team. As a key member of the Finance Planning and Analysis (FP&A) department, you will play a critical role in driving business growth and informing strategic decisions.Key ResponsibilitiesLead OPEX analyses across managed functions to improve...
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Senior Financial Analyst
hace 4 semanas
Las Palmas de Gran Canaria, Las Palmas, España Warnermedia A tiempo completoJob SummaryWe are seeking a Senior Financial Analyst to join our Warnermedia team. This role will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warnermedia Studios.Responsibilities* Prepare preliminary forecasts for studio meetings and month-end reporting* Reconcile actuals vs prior forecast/budget/prior year and...
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Manager, Fp&A Ad Sales Us
hace 3 semanas
Las Palmas de Gran Canaria, España Warnermedia A tiempo completo.Welcome to Warner Bros. Discovery... the 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,...
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Manager, Fp&A Ad Sales Us
hace 3 semanas
Las Palmas de Gran Canaria, España Warnermedia A tiempo completoWelcome to Warner Bros. Discovery... the 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,...
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Manager, FP&A Ad Sales US
hace 4 semanas
Las Palmas de Gran Canaria, España WarnerMedia A tiempo completoWelcome to Warner Bros. Discovery... the 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...
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Manager, Fp&A Ad Sales Us
hace 3 semanas
Las Palmas de Gran Canaria, España Warnermedia A tiempo completoWelcome to Warner Bros. Discovery... the 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,...
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Manager, Fp&A Ad Sales Us
hace 3 semanas
Las Palmas de Gran Canaria, España Warnermedia A tiempo completoWelcome to Warner Bros.Discovery... the 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...
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Junior Fp&A Analyst
hace 1 mes
Pozuelo de Alarcón, España Alarmas Verisure Argentina A tiempo completo.Are you ready to grow in a thriving business?We are looking for a proactive junior Finance Analyst to our FP&A team, to help boost profitability and support business growth across the Nordics Cluster.-Join our team and help shape the future of our business!About the role:In this role, you will be responsible for consolidating and coordinating the monthly...
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Junior Fp&A Analyst
hace 2 meses
Pozuelo de Alarcón, España Alarmas Verisure Argentina A tiempo completoAre you ready to grow in a thriving business?We are looking for a proactive junior Finance Analyst to our FP&A team, to help boost profitability and support business growth across the Nordics Cluster.-Join our team and help shape the future of our business!About the role:In this role, you will be responsible for consolidating and coordinating the monthly...
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Junior Fp&A Analyst
hace 2 meses
Pozuelo de Alarcón, España Verisure A tiempo completoAre you ready to grow in a thriving business?We are looking for a proactive junior Finance Analyst to our FP&A team, to help boost profitability and support business growth across the Nordics Cluster.-Join our team and help shape the future of our business!About the role: In this role, you will be responsible for consolidating and coordinating the monthly...
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Junior Fp&A Analyst
hace 2 meses
Pozuelo de Alarcón, España Verisure A tiempo completoAre you ready to grow in a thriving business?We are looking for a proactive junior Finance Analyst to our FP&A team, to help boost profitability and support business growth across the Nordics Cluster.-Join our team and help shape the future of our business!About the role: In this role, you will be responsible for consolidating and coordinating the monthly...
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Junior FP&A Analyst
hace 3 semanas
Pozuelo de Alarcón, España Verisure A tiempo completoAre you ready to grow in a thriving business?We are looking for a proactive junior Finance Analyst to our FP&A team, to help boost profitability and support business growth across the Nordics Cluster.-Join our team and help shape the future of our business!About the role:In this role, you will be responsible for consolidating and coordinating the monthly...
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Fp&a Analyst
hace 2 meses
Palma de Mallorca, España Regional Office - Palma A tiempo completoSummary At Hyatt ‘We care for people so they can be their best’. This is demonstrated in our values of Empathy, Integrity, Respect, Inclusion, Experimentation and Wellbeing. Joining us means you will be part of the ever-growing Hyatt family which has 1150 hotels in over 70 countries and is recognized as a Great Place to Work Company! Being part of Hyatt...
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Junior Fp&A Analyst
hace 2 meses
Pozuelo de Alarcón, España Alarmas Verisure Argentina A tiempo completoAre you ready to grow in a thriving business?We are looking for a proactive junior Finance Analyst to our FPA team, to help boost profitability and support business growth across the Nordics Cluster.-Join our team and help shape the future of our business!About the role:In this role, you will be responsible for consolidating and coordinating the monthly...
