Senior Financial Analyst

hace 4 horas


Xico, México Warner Bros. Discovery A tiempo completo

About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands. Our company is built on a foundation of innovation, creativity, and a passion for storytelling.

The Role

The Senior Analyst, FP&A - Ad Sales, is a key member of the finance team responsible for providing detailed financial insights and supporting strategic initiatives to drive the financial success of ad sales activities. This role involves close collaboration with sales, marketing, operations, and finance teams to ensure robust financial planning and analysis processes.

Responsibilities

  • Financial Forecasting and Budgeting: Prepare detailed financial forecasts and budgets for managed areas, validating them with commercial teams to capture risks and opportunities.
  • Business Performance Tracking: Update ad sales models regularly, understand drivers behind changes, track and verify data to ensure completeness and accuracy.
  • Variance Analysis: Provide variance analysis with comments to explain actual and forecasted performance of managed channels compared to prior year/plan/prior forecast.
  • Advertising Sales Analysis: Prepare analysis to understand performance (customer, agency, industry, KPI trends analysis), discuss observations with stakeholders.
  • Reporting and Ad Hoc Requests: Develop and update standard SMT and local commercial team reporting to highlight important trends, events, or unexpected variances, and manage ad hoc strategic and BAU ad sales related financial requests.
  • Collaboration and Support: Collaborate with Billing/Revenue Accounting/Collections teams to support month-end closing processes, reviewing accruals, and providing feedback.

About the Ideal Candidate

We are seeking a highly skilled and experienced Senior Analyst to join our finance team. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and problem-solving skills. They will be able to work effectively in a fast-paced environment, collaborating with cross-functional teams to drive business results.



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