Warner Bros. Discovery

Senior Analyst, FP&A

Warner Bros. Discovery

full-time

Posted on:

Location Type: Hybrid

Location: Mexico City • Mexico

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Job Level

Senior

About the role

  • Responsible for the preparation of accurate, timely, and relevant financial reporting including ad hoc analysis and monthly forecast reporting to operations
  • Participate in monthly, quarterly, and annual forecast process for sports capex /cash investment and content amortization expense
  • Review all contracts and amendments for budget and rights information
  • Deliver superior quality financial information on 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 for constant process and routines improvements in the duties and task under its scope

Requirements

  • 3-4 years’ experience in accounting, finance, operations, or other relevant analytic business experience
  • Excellent oral and written communication skills
  • Strong proficiency in Excel (intermediate-advance) and other financial data analysis tools and techniques.
  • Demonstrated experience in financial modelling
  • Critical thinker and strong problem solver with excellent written and verbal communication skills
  • 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
  • Strong organizational skills, very detailed oriented, and deadline driven.
  • Bachelor's degree or equivalent in Business Administration, Finance, Accounting, or a relevant field is required.
  • Experience in Hyperion Essbase, Hyperion Planning, and PeopleSoft are a plus.
  • Experience in Entertainment industry is a plus.
Benefits
  • career defining opportunities
  • thoughtfully curated benefits
  • tools to explore and grow
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingad hoc analysismonthly forecast reportingfinancial modellingdata analysisvariance analysisbudgetingreconciliationcash flow analysiscontent amortization
Soft Skills
communication skillscritical thinkingproblem solvingorganizational skillsattention to detaildeadline driventrust buildingcollaborationprocess improvementanalytical thinking