Fp&a Analyst, Opex

hace 1 mes

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.

**Your New Role**
As the OPEX FP&A Analyst, you work within the Global OPEX COE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes related to OPEX spend.

Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis of the Opex costs. You will support the business partners in decision making and provide required reporting to senior business and FP&A stakeholders.

**Your Role Accountabilities**
- Supporting the month end close process from an FP&A perspective with variance analysis focusing on OPEX P&L
- Performing detailed reviews of actual spend with finance business partners and budget holders.
- Summarizing key findings to support discussions and decision which aim to improve business unit / regional profitability.
- Assisting in the production of the monthly cost forecast submission and updating of related systems
- Supporting the annual budget process, including the design of templates, the critical review of planning assumptions and the creation and analysis of business cases
- Providing insight of financial performance through accurate, timely and relevant reporting.
- Assist directly with business heads by helping them with the daily finance needs.
- Regularly interact with various business partners
- Interpretation and clear communication of results, reports and analysis
- Performing ad hoc tasks and creating new reporting related to cost management and governance meetings as appropriate.
- Maintaining and improving the processes supporting financial planning and analysis activities

**Qualifications & Experience**
- 2+ years of working experience preferably with experience in FP&A department
- Solid understanding of forecasting and budgeting process
- General accounting knowledge (accruals, prepayments, costs recognition)
- Excellent analytical skills and key to details
- Strong MS Excel (power query, power pivot) & PowerPoint skills
- Clear, concise verbal and written communication.
- Assured self-starter on relevant projects and work is a plus.
- Pro-active and hands-on
- Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC, SAP Analysis, BI tools ie. Power BI).

**How We Get Things Done**

**Championing Inclusion at WBD

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