Senior Financial Analyst

hace 3 semanas


Xico, México Warner Bros. Discovery A tiempo completo

Welcome to a world of endless possibilities.

About Us

At Warner Bros. Discovery, we bring together talented individuals who share a passion for storytelling and innovation. Our vast portfolio of iconic content and beloved brands is made possible by the creativity, expertise, and dedication of our team members.

Your New Role

We are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance team, you will play a critical role in providing timely and accurate forecasting, reporting, and analysis to support business decision-making.

Key Responsibilities

Prepare preliminary forecasts for studio meetings and month-end reporting, reconciling actuals vs prior forecast/budget/prior year, and providing variance analysis to explain performance.

Work with studio FP&A to develop and budget long-range plans, evaluating the financial impact of potential strategy decisions and managing Ad Hoc analysis and financial data requests as needed.

Demonstrate high standards of accountability, delivering superior quality financial information on time to business FP&A, and build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.

Support the development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis, driving process simplification initiatives and collaborating across boundaries to share best practices with other FP&A teams.

Requirements

At least 4 years' experience in forecasting and analysis, strong English verbal and written communication skills, and strong proficiency in Excel and other data analysis techniques.

Critical thinking and problem-solving skills, with the ability to frame issues, articulate findings, and present optimal solutions. 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 a challenging, high-energy environment, and strong working knowledge of financial software packages and Microsoft Office suite.



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