Business Analyst, Financial Planning and Analysis

hace 4 semanas


Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

Unlock Your Potential as a Business Analyst, Financial Planning and Analysis

Warner Bros. Discovery is seeking a highly skilled Business Analyst, Financial Planning and Analysis to join our team. As a key member of our FP&A team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.

Your Key Responsibilities:

  • Develop and maintain financial models and forecasts to support business decision-making.
  • Collaborate with business finance counterparts to gather inputs and understand drivers.
  • Provide weekly and monthly submissions to Corporate Finance.
  • Reconcile financial data between systems.
  • Prepare and submit journal entries into SAP.
  • Support the development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
  • Drive process simplification initiatives and collaborate across boundaries to share best practices.

Qualifications and Experience:

  • At least 1-3 years' experience in forecasting and analysis.
  • Strong English verbal and written communication skills.
  • Strong proficiency in Excel and other data analysis techniques.
  • Critical thinking and problem-solving skills with excellent written and verbal communication skills.
  • 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.

Why Join Us:

At Warner Bros. Discovery, we offer a dynamic and challenging work environment that fosters growth and development. We are committed to building a diverse and inclusive team that reflects the diversity of our society and the world around us.


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