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Financial Analyst

hace 2 meses

Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo
Unlock Your Potential as a Financial Analyst

Warner Bros. Discovery is seeking a highly skilled Financial Analyst to join our team in Theatrical Distribution. As a key member of our FP&A team, you will play a critical role in providing timely and accurate forecasting, reporting, and analysis to support business decision-making.

Your Key Responsibilities:

  • Develop and maintain financial models to forecast Domestic Film Rentals, NTH, and Prints
  • Prepare and submit weekly and monthly Ultimate submissions to Corporate Finance
  • Reconcile Ultimates between FLASH and SAP financial systems
  • Create variance packages for Ultimates
  • Prepare and submit Domestic JEs into SAP
  • Develop and maintain reports to track Domestic Film Rentals, NTH, and Prints
  • Manage Ad Hoc analysis and financial data requests as needed
  • Collaborate with business partners to understand forecast drivers and present prepared forecast and analysis data

What We're Looking For:

  • 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 thinker and strong problem solver 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
  • Motivated by challenging, high-energy environment
  • Strong working knowledge of financial software packages and Microsoft Office suite
  • Bachelor's degree in Finance or Accounting required

About Warner Bros. Discovery:

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved content. We offer a dynamic and inclusive work environment that values diversity, equity, and inclusion. If you're a motivated and talented individual who is passionate about finance and analysis, we encourage you to apply for this exciting opportunity.