Senior Financial Planning Analyst

hace 2 días


Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completo
Financial Planning Analyst Role

Welcome to Warner Bros. Discovery, where we bring our characters to life and create what's next.

We are seeking a Senior Financial Planning Analyst to join our team, responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery. As a key member of our finance team, you will work with business finance counterparts to gather inputs and understand drivers.

Your Key Responsibilities:
  • Prepare preliminary forecasts for meetings and month-end reporting.
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
  • Work with FP&A to produce forecast, budget, and long-range plans.
  • Evaluate financial impact of potential strategy decisions.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.
  • Demonstrate high standards of accountability to deliver superior quality financial information on a timely basis.
  • Build strong relationships with business partner FP&A teams.
Qualifications & Experience:
  • At least 3 years' experience in forecasting & analysis.
  • Strong English verbal and written communication skills (must have).
  • Strong proficiency in Excel and other data analysis techniques.
  • Demonstrated experience in financial modelling.
Estimated Salary: $95,000 - $120,000 per year

As a Financial Planning Analyst at Warner Bros. Discovery, you will have the opportunity to work on exciting projects and develop your skills in a dynamic environment. If you are a detail-oriented and analytical individual with excellent communication skills, we encourage you to apply for this role.



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