Financial Analyst

hace 6 días


Xico, México Warner Bros. Discovery A tiempo completo

About Warner Bros. Discovery

We are a premier global media and entertainment company, offering audiences the world's most differentiated and complete portfolio of content, brands, and franchises across television, film, sports, news, streaming, and gaming.

As a Senior Financial Analyst - Home Entertainment FPA, you will play a critical role in providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios. You will work closely with business finance counterparts to gather inputs and understand drivers.

Responsibilities

  • Ensure the ongoing development of team members, including professional and people skills, knowledge of the business, and team engagement.
  • Prepare preliminary forecasts for studio meetings and month-end reporting.
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
  • Work with studio FP&A to develop and budget long-range plans.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.

Requirements

  • At least 4 years' experience in forecasting and analysis, with supervisory experience.
  • 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; ability to frame issues, articulate findings, and present optimal solutions.

Salary

The estimated salary for this position is $120,000 - $180,000 per annum, depending on qualifications and experience.


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