Financial Planning and Analysis Specialist

hace 7 días


Xico, México Warner Bros. Discovery A tiempo completo

**About the Role:**

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery.

The ideal candidate will have a minimum of 3 years of experience in an accounting/finance or related environment, with previous experience in entertainment being a plus.

This role requires strong knowledge of accounting principles and practices (GAAP) and financial statements, as well as advanced proficiency in Excel. The successful candidate will be able to work with all levels of management, navigate through details, and communicate effectively both verbally and in writing.

The daily tasks include:

  • Performing tie-outs of Global Studios profit & loss statement for all planning cycles to the corporate dashboard, including reconciling items and other business lines in the segment.
  • Preparing roll-forwards comparing plan results to prior forecast, prior year and budget.
  • Supporting the preparation of forecast trending schedules and key metrics.

The Financial Accounting and Reporting section involves:

  • Performing tie-outs of Studios profit & loss statement for actual results to the corporate dashboard, including reconciling items and other business lines in the segment.
  • Assisting in the preparation of monthly flash reporting providing actual results compared to forecast, prior year and budget.

The estimated salary for this role is approximately $85,000 per annum, based on industry standards and comparable positions within the finance sector.

Benefits and career development opportunities abound at Warner Bros. Discovery, with a focus on supporting employees to grow into their best selves.



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