Senior Financial Analyst

hace 4 semanas


Xico, México Warner Bros. Entertainment A tiempo completo

Job Summary

Warner Bros. Discovery is seeking a Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for our company.

Key Responsibilities

  • Prepare preliminary forecasts for meetings and month-end reporting.
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
  • Work with FP&A to produce forecast, budget, and long-range plans.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.
  • Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A.
  • Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
  • Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
  • Drive process simplification initiatives.
  • Collaborate across boundaries and share best practices with other FP&A teams.
  • Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

Requirements
  • At least 3 years' experience in forecasting & analysis.
  • Strong English verbal and written communication skills.
  • Strong proficiency in Excel and other data analysis techniques.
  • Demonstrated experience in financial modeling.

About Warner Bros. Discovery
Warner Bros. Discovery is a global leader in the media and entertainment industry. We are committed to creating a diverse and inclusive workplace that values creativity, innovation, and collaboration. If you are a motivated and experienced financial analyst looking for a new challenge, we encourage you to apply for this exciting opportunity.

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