Senior Financial Planning Analyst

hace 7 días


Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completo
Role Overview

We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Warner Bros. Discovery.

About the Role

The successful candidate will be responsible for providing timely and accurate forecasting, reporting, and analysis to support business decision-making.

  • Develop deep competencies in financial planning and analysis, driving business growth through data-driven insights.
  • Collaborate with business finance counterparts to gather inputs and understand drivers of financial performance.

Accountabilities

Key responsibilities include:

  • Preliminary forecast preparation for meetings and month-end reporting.
  • Actuals vs. prior forecast/budget/prior year reconciliation, with variance analysis to explain performance.
  • Work with FP&A to produce forecast, budget, and long-range plans, ensuring alignment with business objectives.
  • Evaluate the financial impact of potential strategy decisions, providing recommendations to stakeholders.
  • Manage Ad Hoc analysis and financial data requests, generating actionable insights.
  • Demonstrate high standards of accountability in delivering superior quality financial information on time.


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