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Senior Fp&a

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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 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.

**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.

**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.

**Your New Role**

FP&A COE is known for its innovative thinking, best practices implementation and great customer service. Warner Bros. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.

As the FP&A Analyts/ Senior FP&A Analyst, you support the Streaming Segment domain within the FP&A CoE, which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for FP&A processes, reporting

**Your Role Accountabilities**:

- Support the monthly forecast, annual budget from the consolidation aspects and alignment across multiple stakeholders
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Provide variance analysis to explain actual and forecasted performance of managed markets/products/regions vs prior year/plan/prior forecast
- Oversee the submission of risks & opportunities from business units and the preparation of schedules summarizing the submissions
- Collaborate with finance and business leadership on process and corporate deliverables
- Serve as a liaison between segment finance, corporate finance, shared services Accounting and GBS teams, specifically related to the monthly close process. Ensure issues are resolved, and business matters are communicated timely
- Maintain the financial and planning systems focused on proper data gathering and usage in the financial processes
- Prepare value added ad-hoc financial reports and analysis as appropriate
- Drive simplification projects to improve efficiency in working in segment (ie. self service BI tools)
- Assist the business partners, central and regional teams with revenue and related projects, insights and analysis.

**Qualifications & Experience**:

- 3+ years’ experience in Finance function with controllership or FP&A department
- Very good English verbal and written communication skills
- Ability to build and maintain strong relationships with stakeholders
- Strong analytical and numerical skills
- Advanced Excel skills
- Proactive and hands-on
- Your way of working is characterized by a high level of accuracy
- Experience in using EPM solution such as SAP BPC, Hyperion, Cognos, Anaplan
- Experience in using one of the ERP systems as SAP, Peoplesoft, Oracle is a plus

**What's in it for you?**
- Hybrid work model, flexible working hours
- Comprehensive Benefit package
- Work-life balance initiatives: wellbeing platform, educational webinars, Employee Assistance Program, etc.
- Training & development, comprehensive including Employee Resource Groups, Bridge learning platform, sharing sessions with experts, etc.
- CSR activities: volunteering, eco & social initiatives
- Casual dress code

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