Analyst, Fp&a Sports

hace 3 semanas

Ciudad de México CDMX Warner Bros. Discovery A tiempo completo

**_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 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.

The Financial Analyst role will support WBD Latam Sports business. This position will be responsible for the preparation of accurate, timely, and relevant financial reporting including ad hoc analysis and monthly forecast reporting to operations to aid in business decisions.

Your Role Accountabilities
- Excellent oral and written communication skills are essential, as well as ability to work a in dynamic team environment.
- Proficiency in Excel (intermediate-advance) and other financial data analysis tools and techniques.
- Ability to build confidence and trust with department members and external business partners.
- Experience working with high volumes of data under strict deadlines. Ability to escalate issues.
- Motivated by challenging, high-energy environment. Proactive, fast learner with analytical skills.
- Organized, detailed oriented, and deadline driven.

Qualifications & Experience
- 1-2 years in accounting, finance, operations or other relevant analytic business experience.
- Bachelor's degree or advance student in Business Administration, Finance, Accounting or equivalents.
- Bilingual or proven advance level of English is mandatory.
- Experience in Hyperion Essbase, Hyperion Planning, and PeopleSoft are a plus.
- Interest in Sports is strongly preferred (almost mandatory).
- Experience in Entertainment industry is a plus.

Major duties and responsibilities...
- Participate in monthly, quarterly and annual forecast process for sports capex /cash investment and content amortization expense. Review contracts and amendments for budget and rights information. Demonstrate and maintain high standards of accountability to 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 process and routines improvements in duties and tasks under its scope.

**How We Get Things Done**

**Championing Inclusion at WBD

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