Senior Financial Analyst, OPEX Management

hace 3 días


Xico, México Warner Bros. Discovery A tiempo completo

**Welcome to Warner Bros. Discovery: A World of Opportunities**

We are a global media and entertainment leader, bringing iconic content and beloved brands to life. Our team of storytellers, creators, and dreamers is dedicated to delivering exceptional experiences to our audience.

As we continue to grow and evolve, we are seeking a talented OPEX Manager to join our Financial Planning and Analysis team in US AdSales OPEX. This is an exciting opportunity to participate in our overall finance transformation roadmap, setting standards for financial excellence and driving business growth.

**Your Key Responsibilities**

- Develop and maintain high-quality forecasting, reporting, and analysis for OPEX spend, ensuring timely and accurate insights for business partners.

- Collaborate with business partners and finance colleagues to deploy world-class financial processes, ensuring alignment with other FP&A teams and business partners.

- Provide strategic and tactical support to business partners, offering in-depth financial information and insights to inform decision-making.

- Monitor actuals utilization vs budget/prior year, identifying key variances and communicating risks and opportunities to stakeholders.

**What We Offer**

- A dynamic and supportive team environment that fosters growth and development.

- Opportunities to work on high-profile projects, driving business growth and financial excellence.

- A competitive compensation package, including benefits and professional development opportunities.



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