Warner Bros. Discovery

Senior Analyst, FP&A – Consumer Products

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 timely and accurate forecasting, reporting and analysis
  • Develop deep competencies providing business and finance stakeholders the required information for decision making
  • Prepare revenue and expense forecasts for quarterly business reviews and month end reporting for Consumer Products – Americas
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance
  • Partner with Commercial and FP&A Business Strategy teams to develop budgets, forecasts, and insights to evaluate the financial impact of potential tactical and strategic decisions
  • Review and prepare journal entries as needed
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights
  • Build strong relationships with extended teams to enable the flow of information and knowledge sharing
  • Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
  • Drive continuous improvement initiatives (automation, process streamlining)

Requirements

  • At least 3-4 years’ experience in forecasting, reporting and analysis
  • Strong English verbal and written communication skills
  • 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
  • Bachelor’s degree in Finance, Economy, Engineering and Accounting preferred
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
forecastingreportingfinancial analysisvariance analysisfinancial modelingdata analysisbudgetingjournal entriesautomationprocess streamlining
Soft Skills
communicationcritical thinkingproblem solvingrelationship buildingtrust buildingtime managementadaptabilitymotivationcollaborationinsight generation