Business Analyst

hace 4 semanas


Ciudad de México, Ciudad de México Warner Bros. Discovery, Inc. A tiempo completo
Job Summary

We are seeking a highly skilled Business Analyst to join our Financial Planning and Analysis team at Warner Bros. Discovery, Inc.

About the Role

This is an exciting opportunity for a motivated and detail-oriented individual to provide timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.

The successful candidate will work closely with business finance counterparts to gather inputs, understand drivers, and develop deep competencies in financial planning and analysis.

  • Update forecasts for domestic film rentals, NTH, and prints
  • Provide weekly and monthly ultimate submissions to corporate finance
  • Reconcile ultimates between FLASH and SAP financial systems
  • Create variance packages for ultimates
  • Prepare and submit domestic JEs into SAP
  • Prepare NTH forecast report
  • Prepare domestic FLASH report
  • Prepare the ultimate tracker for the domestic team
  • Manage ad hoc analysis and financial data requests as needed, generating insights
Requirements
  • At least 1-3 years' experience in forecasting and analysis
  • Strong English verbal and written communication skills (must have)
  • Strong proficiency in Excel and other data analysis techniques
  • Demonstrated experience in financial modeling
  • Critical thinker and strong problem solver with excellent written and verbal communication skills; 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 challenging, high-energy environment
  • Strong working knowledge of financial software packages and Microsoft Office suite
  • Bachelor's degree in Finance or Accounting required
Benefits

Warner Bros. Discovery, Inc. offers a competitive salary range of $80,000 - $110,000 per year, depending on experience.

In addition to the salary, we offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

About Us

Warner Bros. Discovery, Inc. is a leading media and entertainment company that brings people together through compelling stories, engaging experiences, and innovative technologies.

We value diversity, equity, and inclusion and are committed to creating a workplace where everyone feels welcome, valued, and empowered to succeed.


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