Analyst FP&A, Theatrical Distribution & Marketing
Mexico City, Mexico City, Mexico
Full Time
1 hour ago
No Sponsorship
Key skills
FlashTableauSAPCommunication
About this role
Role Overview
- Update forecast for Domestic Film Rentals, NTH and Prints
- Provide weekly and monthly Ultimate submissions to Corporate Finance
- Reconcile Ultimates between FLASH and SAP financial systems
- Create variance packages for Ultimates
- Prepare and submit Domestic JEs into SAP
- Prepare NTH forecast report
- Prepare Domestic FLASH Report
- Prepare the Ultimate tracker for the Domestic team
- Manage Ad Hoc analysis and financial data requests
- Demonstrate and maintain high standards of accountability
Requirements
- At least 1-3 years’ experience in forecasting and analysis
- Strong English verbal and written communication skills (must have)
- Strong proficiency in excel and other data analysis techniques
- Demonstrated experience in financial modelling
- Critical thinker and strong problem solver
- Proven ability to build confidence and trust with department members and external business partners
- Experience working accurately and efficiently with high volumes of data under strict deadlines
- Motivated by challenging, high-energy environment
- Strong working knowledge of financial software packages and Microsoft Office suite
- Bachelors degree in Finance or Accounting required
- Essbase, SAP, Tableau experience preferred
Tech Stack
- Flash
- Tableau
Benefits
- career defining opportunities
- thoughtfully curated benefits
- tools to explore and grow into your best selves