Financial Systems Analyst

hace 3 semanas


Xico, México Warner Bros. Discovery A tiempo completo

Transforming Financial Data into Insights

Warner Bros. Discovery is a leader in the media and entertainment industry, offering a unique opportunity for experienced professionals to join our team as Senior Financial Analysts.

About the Role:

We are seeking a highly skilled Senior Financial Analyst to join our team in overseeing the financial systems and data analysis for our Digital Games Licensing business. This role will be responsible for budgeting, forecasting, and reporting revenue, as well as ensuring the integrity and consistency of financial data across various systems.

Main Responsibilities:

  • Partner with the Business Development Team to budget and forecast Games Licensing Revenue
  • Update and maintain Licensing Forecast Models and Master Files
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance
  • Prepare and submit Licensing Games accruals, supporting Controllership and Audit Teams
  • Prepare and consolidate Actuals in WBD Games systems (extract, transform and load data)
  • Initialize and prepare systems per planning cycle (Budget or Forecast)
  • Ensure data consistency and accuracy across all systems
  • Update, maintenance and design WBD Games systems governance and system mappings
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights
  • Drive process simplification initiatives

Requirements:

  • At least 3-5 years' experience in FP&A or related positions
  • Strong English verbal and written communication skills
  • Strong proficiency in excel and other data analysis techniques. Demonstrated experience in financial modelling
  • Experience managing P&L for variance analysis, forecasting and budgeting
  • Basic knowledge in accounting to follow on commercial financial activities and P&L adjustments
  • 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
  • Strong working knowledge of financial software packages and Microsoft Office suite
  • Proven ability to work in fast paced environments
  • Proactive and data driven
  • Bachelor's degree in finance, accounting or engineering with finance background required

Compensation:

The estimated salary for this position is $120,000 - $150,000 per annum, depending on experience. Additionally, you will receive a comprehensive benefits package, including health insurance, retirement plan, and paid time off.



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