Senior Financial Analyst

hace 4 semanas


Xico, México Warner Media, Llc. A tiempo completo

**About Warner Bros. Discovery**

At Warner Bros. Discovery, we're a global leader in the media and entertainment industry, bringing iconic content and beloved brands to audiences around the world. Our company is built on a rich history of innovation, creativity, and storytelling.

**Your New Role**

We're seeking a highly skilled Senior Financial Analyst to join our Global OPEX COE team. As a key member of our finance team, you will play a critical role in driving business growth and profitability through proactive and timely financial planning, analysis, and reporting.

**Key Responsibilities**

  • Support the month-end close process from a financial planning and analysis perspective, focusing on OPEX P&L variance analysis.
  • Perform detailed reviews of actual spend with finance business partners and budget holders, summarizing key findings to inform business decisions.
  • Assist in the production of the monthly cost forecast submission and update related systems.
  • Support the annual budget process, including the design of templates, critical review of planning assumptions, and creation and analysis of business cases.
  • Provide insightful financial performance reporting, assisting business heads with daily finance needs and regularly interacting with various business partners.
  • Interpret and communicate results, reports, and analysis effectively, performing ad-hoc tasks and creating new reporting related to cost management and governance meetings as needed.
  • Maintain and improve processes supporting financial planning and analysis activities.

**Requirements**

  • 3+ years of experience in FP&A, preferably with experience in OPEX forecasting and budgeting.
  • Deep understanding of forecasting and budgeting processes, general accounting knowledge, and media industry dynamics.
  • CA/CIMA/ACCA qualification or education in progress desired.
  • Excellent analytical skills, attention to detail, and strong MS Excel and PowerPoint skills.
  • Clear, concise verbal and written communication, with a proactive and hands-on approach.

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