Sr Analyst, Fp&a

hace 6 meses

Granada, 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 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.

Senior Financial Analyst

Company Overview

Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We’re home to the world’s best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.

The Role

The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, 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.

Specific responsibilities include:

- Prepare preliminary forecasts for studio meetings and month end reporting.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with studio FP&A to develop and budget and long-range plans.
- Work with studio 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.

**Basic qualifications**:

- +4.5 years’ experience in forecasting and analysis.
- Strong English verbal and written communication skills
- Bachelor's degree
- Strong proficiency in excel, SAP and Tableau.
- 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.

Preferred qualifications
- Solid understanding of entertainment business preferred
- Oracle/ Hyperion

**How We Get Things Done**

**The Legal Bits

  • Sr Analyst, Fp&a- Games

    hace 6 meses

    Granada, 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...

  • Sr Analyst, Fp&a

    hace 3 meses

    Granada, México 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...

  • Analyst, Fp&a

    hace 6 meses

    Granada, 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 3 meses

    Granada, México 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...

  • Sr Financial Analyst

    hace 6 meses

    Granada, México 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...

  • Sr Analyst, Fp&a

    hace 2 meses

    Granada, México 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...

  • Sr. Financial Analyst, Fcra

    hace 6 meses

    Granada, 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, Content

    hace 6 meses

    Granada, México 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...

  • Senior Financial Analyst

    hace 6 meses

    Granada, 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...

  • Senior Financial Analyst, Streaming

    hace 6 meses

    Granada, 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...

  • Sr. Data Analyst

    hace 1 mes

    Granada, México Nestle Operational Services Worldwide SA A tiempo completo

    We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability. Step outside your comfort zone; share your ideas, way of thinking and working to make a difference to the world, every single day. You own a piece of the action - make it count. **Main Purpose of...

  • Sr Analyst IT Business Systems

    hace 6 meses

    Granada, México Nestle Operational Services Worldwide SA A tiempo completo

    Sr Analyst IT Business Systems FG: Jefatura (H) Location: Ciudad de México **Report lines**: IT position that supports the Sales Organization by providing support and delivering solution and fixes to the different issues faced by their users, whilst also contributing to enhancing and develop a more resilient and reliable solution. **Main Purpose of the...

  • Sr Director Fp&a, Content Licensing Coe

    hace 4 meses

    Granada, México 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...

  • Sr Specialist IT Program Management

    hace 6 meses

    Granada, México Nestle Operational Services Worldwide SA A tiempo completo

    **IT HUB NA - SR SPECIALIST IT PROGRAM MANAGMENT** **We are looking for Sr Specialist IT Program Managment to be part of our IBS Program Management team.** **Position Snapshot** - Location: Mexico City - IBS Program Management - Type of work: Hybrid - Work Language: Fluent Business English **The role** - The Sr Specialist must proactively manage...

  • Sr Specialist IT Program Management

    hace 6 meses

    Granada, México Nestle Operational Services Worldwide SA A tiempo completo

    **Sr Specialist IT Program Management** We are looking for a Sr Specialist IT Program Management to be part of our team. - Location: Mexico City - IBS Program Management - Type of work: Hybrid/Remote - Work Language: Fluent Business English **The role** The Sr Specialist must proactively manage ambiguity, anticipate issues, align with program/project...

  • Sr Analyst, Fin Plng

    hace 6 meses

    Granada, México Cardinal Health A tiempo completo

    At Cardinal Health, we aim to be a trusted partner, offering a broad range of innovative solutions that help our customers provide cost-efficient, more effective healthcare. Join our team of 50,000 humble partners striving each day to make healthcare more efficient, providers more effective, and patients as healthy as possible. **What Financial Planning &...

  • Sr Specialist IT Program Management

    hace 6 meses

    Granada, México Nestle Operational Services Worldwide SA A tiempo completo

    **We are looking for a Sr Specialist IT Program Management to be part of the IT Hub NA.** **Position Snapshot** - Location: Mexico City - Type of work: Hybrid - Work Language: Fluent Business English **The role** The Sr Specialist must proactively manage ambiguity, anticipate issues, align with program/project goals, project execution, and deliver the...

  • Marketing Sr Analyst

    hace 6 meses

    Granada, México Ipsen Mexico S de RL de CV A tiempo completo

    At Ipsen we share a strong sense of purpose: to prolong patients’ lives, improve health outcomes and create a positive impact for patients and society. This deeply rooted purpose is at the heart of what we do, as we operate in highly specialized areas of healthcare: oncology, rare diseases and neuroscience. It is also an exciting time at Ipsen. We are on...

  • Marketing Sr. Analyst Oncology

    hace 7 meses

    Granada, México Ipsen Mexico S de RL de CV A tiempo completo

    **RESPONSABILITIES** - Management, planning, and implementation of promotional events according to MKT strategy. - Develop and implement promotional materials according to the specific indication for a high specialty product. - Management of administrative processes. - Constant contact with the sales force to follow up on the implementation of tactics and...

  • Sr Tax and Accountant Analyst

    hace 6 meses

    Granada, México Cardinal Health A tiempo completo

    **_What Accounting contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Accounting establishes and maintains accounting policies and...