Analyst, Fp&a

hace 8 horas

Ciudad de 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 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 **FP&A CoE Analyst** will be responsible for providing timely and accurate forecasting, reporting and analysis for HBO & HBO MAX programming, working with business finance counterparts to gather inputs and understand drivers.

Specific responsibilities include:

- Prepare preliminary forecasts for network meetings and month end reporting.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with HBO and HBO Max programming FP&A to support the budget and long-range plan development.
- Manage Ad Hoc analysis and financial data requests as needed, generating insights.
- Demonstrate and maintain high standards of accountability to deliver 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 and tools. Support process simplification initiatives.
- Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

**Basic qualifications**
- At least 2 years’ experience in forecasting and analysis.
- Strong English verbal and written communication skills.
- Proficiency in excel and experience in financial modelling.
- Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail and ability to work with high volumes of data.
- Strong analytical and numerical skills.
- Critical thinker and problem solver with excellent written and verbal communication skills.
- Proven ability to build confidence and trust with department members and external business partners.
- Motivated by challenging, high-energy environment.
- Working knowledge of financial software packages and Microsoft Office suite.
- Bachelors’ degree in Finance or Accounting required.

**Preferred qualifications**
- Understanding of television and production business.
- Experience in Shared Services Centers.

**How We Get Things Done**

**Championing Inclusion at WBD

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