Financial Planning and Analysis Expert

hace 2 semanas


Xico, México Warner Bros. Discovery A tiempo completo

About the Role

Warner Bros. Discovery seeks a skilled FP&A Opex Specialist to join our Networks domain within the CoE. As a Senior Financial Analyst, you will play a key role in ensuring proactive and timely high-quality forecasting, reporting, and analysis in the Networks OPEX P&L.

Main Responsibilities

  • Driving OPEX insights and analysis to improve understanding and identify opportunities
  • Supporting month-end close activities related to accruals/deferrals of different costs and validation of actual results
  • Providing variance analysis to explain actual and forecasted performance of managed markets/regions
  • Supporting forecasts/budgets development for managed functions by working with finance business partners
  • Building and developing Opex reporting

Requirements

  • Experience in Finance function, controllership, or FP&A department
  • Excellent English verbal and written communication skills
  • CIMA/ACCA qualified or education in progress desired
  • Strong analytical and numerical skills
  • Strong MS Excel (power query, power pivot) & PowerPoint skills
  • Experience in using EPM solution such as SAP BPC, Hyperion, Cognos, Anaplan
  • Experience in using one of the ERP systems as SAP, Peoplesoft, Oracle

About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a vast portfolio of iconic content and beloved brands. Our company is committed to unlocking value for our stakeholders through innovative thinking, best practices implementation, and exceptional customer service.



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