Senior Financial Planning Analyst

hace 2 días


Xico, México Warner Bros. Discovery A tiempo completo
Job Overview

We are seeking an experienced Senior Financial Planning Analyst to join our team in Warner Bros. Discovery, focusing on Content Spend Management.

About the Role

The successful candidate will have 4+ years of experience in financial planning and analysis, with a strong background in financial modeling, Excel, and data analysis tools. The role requires excellent communication skills, both written and verbal, as well as the ability to work well in a team environment.

The job involves working closely with business partners to evaluate financial impact, generating insights on content and production investments, and providing high-quality support to stakeholders. Additionally, the candidate will be responsible for ensuring data quality, driving simplification projects, and fostering process improvements.

Key Responsibilities:
  • Evaluate financial impact of strategy/programming decisions and generate insights on current questions, opportunities, and challenges related to content and production investments.
  • Support forecasts/budgets development for global scope by working with content budget holders to review and validate their bottom-up forecasts, providing assessment and recommendations.
  • Ensure high data quality of managed content databases with updated financial data points within these systems.
  • Become a reference for junior and senior analysts, providing high-quality support to stakeholders, collaborating across boundaries, and sharing best practices with other COE and business partner teams.
Requirements:
  • 4+ years of experience in financial planning and analysis.
  • Strong background in financial modeling, Excel, and data analysis tools.
  • Excellent communication skills, both written and verbal.
  • Able to work well in a team environment.
  • Experience leading, coaching, and developing teams.
Estimated Salary Range:

$120,000 - $150,000 per annum, depending on experience and location.



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