Sr FP&A Analyst

hace 2 semanas

Ciudad de México Warner Bros. Discovery, Inc. A tiempo completo

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

Who We Are…

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role
The SENIOR FINANCIAL ANALYST will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.

Your Role Accountabilities

  • Prepare preliminary forecasts for meetings and month end reporting.

  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.

  • Work with FP&A to produce forecast, budget, and long-range plans.

  • Work with FP&A to evaluate financial impact of potential strategy decisions.

  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.

  • Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to business FP&A.

  • Build strong relationships with business partner FP&A 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 process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.

  • Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

Qualifications & Experience

  • At least 3 years’ experience in forecasting & analysis.

  • Strong English verbal and written communication skills (must have).

  • Strong proficiency in excel and other data analysis techniques.

  • Demonstrated experience in financial modelling.

Preferred Qualifications

  • Solid understanding of entertainment business preferred (Theatrical/Home Entertainment Industry/Games/Consumer Products/TV Distribution).

  • Strong Accounting knowledge preferred.

  • Essbase, SAP, Tableau experience preferred.

How We Get Things Done…

This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law If you’re a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at ************@wbd.com

  • Sr Analyst, Fp&a

    hace 3 meses

    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Fp&a Analyst

    hace 3 meses

    Ciudad de México Upfield A tiempo completo

    **Latam Supply Chain FP&A Analyst** At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that's free from plastic. We've got iconic brands like Rama, Country Crock, Blue Band and Flora that people all over the world know and...

  • Sr FP&A Analyst

    hace 2 semanas

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Fp&a Analyst Sr

    hace 3 meses

    México ABB A tiempo completo

    **FP&A Analyst Sr**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...

  • Senior Financial Analyst

    hace 4 días

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleThe Senior Financial Analyst - Home Entertainment FP&A will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios. This role will work closely with business finance counterparts to gather inputs and understand drivers.Key ResponsibilitiesTrack and Follow Up on Cross-Functional...

  • Fp&a Analyst

    hace 3 meses

    Ciudad de México HAYS A tiempo completo

    Planeación financiera, Financial planning, FP&A **Tu nueva compañía**: Compañía nacional de consumo masivo líder en sector alimenticio, cuenta con varias líneas de infraestructura y productos. Actualmente, se encuentra en procesos de expansión. Es una compañía que se enfoca en crecimiento constante, visión a largo plazo y ofrecer oportunidades...

  • Fp&a Analyst

    hace 3 meses

    Ciudad de México HAYS A tiempo completo

    Analista financiero, FP&A, Finance Analyst, **Your new company** Global medical company that hires over 300,000 employees in more than 100 countries. Offers high-quality products and services for people with chronic kidney failure. The company’s common goal is to create a future worth living. For our patients. Worldwide. Everyday. Our Shared Service...

  • FP&A Analyst

    hace 4 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled FP&A Analyst to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. as an FP&A Analyst - Operating Expenses. This is an exciting opportunity to work with a leading media company and contribute to the success of our business.Key ResponsibilitiesSupport the month-end close process from an FP&A...

  • Analyst, FP&A

    hace 2 meses

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Custody Analyst Sr

    hace 5 meses

    Ciudad de México Santander A tiempo completo

    Custody Analyst Sr Country: Mexico

  • Sr Analyst, FP&A

    hace 6 días

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Analyst, Fp&a, Opex

    hace 5 meses

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Custody Analyst Sr

    hace 5 meses

    Ciudad de México Santander A tiempo completo

    Custody Analyst Sr Country: Mexico **WHAT YOU WILL BE DOING

  • Fp & a Sr. Analyst

    hace 6 días

    Ciudad de México, CDMX Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

  • Fp&a Analyst

    hace 3 meses

    Ciudad de México KAVAK A tiempo completo

    Si quieres pertenecer a un equipo que mueve la operación tanto nacional como internacional, KAVAK es tu lugar. **Somos la startup más valiosa de Latam** y el 1er unicornio Mexicano. Invertimos en **talento, ideas, infraestructura y tecnología** para seguir revolucionando la compra y venta de autos en el mundo. Queremos garantizar que **nos rodeamos del...

  • Senior FP&A Business Analyst

    hace 3 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled Senior FP&A Business Analyst to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. as a key member of the non-personnel Opex Planning FP&A CoE team.Key ResponsibilitiesEnsure deep knowledge related to streaming technology and product non-personnel costs (e.g. Cloud, Content Delivery Network,...

  • Fp&a Sr. Analyst

    hace 3 meses

    Ciudad Juarez, México Aptiv plc A tiempo completo

    **Job Description Summary**: Senior Financial Analyst FP&A for EDS North America region. This role will support key month-end close activities, budget and forecast activities and plant/customer profitability reporting and analysis. Work with cross-functional areas to understand and provide in-sight into company’s performance and trends which impact...

  • Analyst, FP&A

    hace 4 semanas

    Ciudad de México, Ciudad de México Discovery, Inc. (Formerly Scripps Networks Interactive) A tiempo completo

    Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to...

  • Sr Analyst

    hace 3 meses

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Analyst, FP&A OPEX

    hace 5 días

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...