Financial Planning and Analysis Specialist

hace 4 semanas


Xico, México Warner Bros. Discovery A tiempo completo

**Role Overview**

Warner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Specialist to join our Global OPEX COE team. As a key member of the finance transformation roadmap, you will play a crucial role in setting standards for financial processes related to OPEX spend.

**Key Responsibilities**

  • Ensure proactive and timely high-quality forecasting, reporting, and analysis of costs
  • Support business partners in decision-making and provide required reporting to senior business and FP&A stakeholders
  • Assist in the production of the monthly cost forecast submission and updating of related systems
  • Support the annual budget process, including the design of templates and critical review of planning assumptions
  • Develop actionable insights to improve business unit/ regional profitability

**Requirements**

  • 3+ years of working experience in FP&A department
  • Solid understanding of forecasting and budgeting process
  • General accounting knowledge
  • CIMA/ACCA qualified or education in progress desired
  • Excellent analytical skills
  • Strong MS Excel (power query, power pivot) & PowerPoint skills

**How We Get Things Done**

At Warner Bros. Discovery, we are committed to championing inclusion and creating a workplace where everyone feels valued, respected, and empowered to succeed.



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