Financial Analyst

hace 4 semanas


Xico, México Warner Bros. Discovery A tiempo completo

About the Role

At Warner Bros. Discovery, we're seeking a highly skilled Financial Analyst to join our team in Theatrical Distribution. As a key member of our FP&A team, you will play a critical role in driving business growth and success.

Key Responsibilities

  • Update forecast 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
  • 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
  • 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
  • Essbase, SAP, Tableau experience preferred

About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of innovation and creativity. We're committed to building a diverse and inclusive workforce that reflects the world around us.


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