Sr. Finance Analyst will be responsible for Fox Network Group (FNG) and Disney, Parks Experiences and Products (DPEP) Overhead expenses Forecast, Planning & Analysis (FP&A).. Also will be responsible for Capex Reporting across the region.Responsibilities :- Preparation of the Quarterly Forecasts, Budget, Strategic Plan and Quarterly Close for Latin America FNG Overhead Expenses. - Responsible for uploading figures into de planning System (Hyperion) for each Planning Cycle. Consistency controls & analysis vs budget/forecast. Supervise overhead coding guidelines.- Preparation of the Quarterly Forecasts, Annual Budget, Strategic Plan and Quarterly Close for Latin America DPEP Overhead - Expenses. Responsible for Cognos upload preparation. Perform variance analysis (vs Budget, Forecast, and Prior Year), -Overhead Risks and Opportunities.Responsible for Capex reporting to DTCI FP&A team in Burbank, ensuring that capex policies and procedures are complied.Assistance in Preparation of Budget/Forecast PresentationsPerform Ad-hoc and financial analysis requests
Basic Qualifications :4 years of Experience in Accounting, Finance or PlanningAdvanced level of English.Advanced knowledge of Windows and Microsoft Office tools.Knowledge of SAP/Cognos/Hyperion is a plus.
Required Education :Degree in Accounting or Business Administration. (Master degree is a plus)