Financial Planning and Analysis Expert

hace 8 horas


Xico, México Warner Bros. Discovery A tiempo completo

Welcome to Warner Bros. Discovery, where dreams are made.

We're not just talking about wizards, dragons, or superheroes; we're referring to the storytellers who bring our characters to life, the creators who bring them to your screens, and the dreamers who create what's next.

Behind WBD's vast portfolio of iconic content and beloved brands lies a team of finance professionals dedicated to driving business growth through strategic financial planning and analysis.

As an experienced Senior Analyst in our Global OPEX COE, you will play a key role in shaping our finance transformation roadmap, setting standards for financial processes related to OPEX spend.

Your Key Responsibilities:
  • Ensure proactive and timely high-quality forecasting, reporting, and analysis of Opex costs
  • Support business partners in decision-making with data-driven insights
  • Provide required reporting to senior business and FP&A stakeholders

You will be responsible for ensuring that our month-end close process is completed on time, with variance analysis focusing on OPEX P&L. You will also perform detailed reviews of actual spend with finance business partners and budget holders.

In this role, you will have the opportunity to work closely with various business partners, interpreting and communicating complex financial results, reports, and analysis. You will be expected to maintain and improve the processes supporting financial planning and analysis activities.

We offer a competitive salary of $120,000 per annum, commensurate with experience. The ideal candidate will have 3+ years of working experience in FP&A, with a deep understanding of forecasting and budgeting OPEX processes. Strong analytical skills and attention to detail are essential.

We value diversity, equity, and inclusion at Warner Bros. Discovery, and we welcome applications from candidates who share our values.



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