Manager, FP&A
Warner Bros. Discovery
full-time
Posted on:
Location Type: Hybrid
Location: Mexico City • Mexico
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About the role
- Lead the consolidation of financial forecasts across all international Home Entertainment territories, aggregating inputs from multiple markets into a consistent and accurate international view that feeds into the global Home Entertainment forecast.
- Coordinate the international forecasting process by managing forecasting templates, timelines, and inputs from territory finance teams, ensuring alignment, completeness, and timely submissions across dozens of markets.
- Prepare and manage forecast scenarios and consolidated financial views for international markets, supporting senior leadership with a clear understanding of international performance and key drivers.
- Act as the primary FP&A point of contact for international consolidation topics, working closely with territory finance teams, the global consolidation team, and other FP&A groups to ensure alignment across the organization.
- Support the preparation of forecast cycles, budget submissions, and long-range planning processes by consolidating international inputs and ensuring consistency across reporting structures.
- Respond to ad hoc financial requests and provide consolidated insights to multiple business units—including HBO, Networks, Turner, and other internal stakeholders—leveraging the full international view of the business.
- Collaborate with Domestic consolidation teams to ensure a consistent global view of Home Entertainment performance and forecasting assumptions.
- Drive improvements to forecasting tools, templates, and processes to increase efficiency, standardization, and accuracy in the international consolidation process.
- Maintain strong working relationships with finance partners across international territories to ensure effective communication and smooth coordination of forecasting activities.
Requirements
- At least 4 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 with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions.
- 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.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
forecastingfinancial analysisfinancial modellingdata analysisExcel
Soft Skills
communicationcritical thinkingproblem solvingrelationship buildingtime management
Certifications
Bachelor's degree in FinanceBachelor's degree in Accounting