FP&A Analyst: Financial Planning and Analysis Expert

hace 7 días


Xico, México Warner Bros. Discovery A tiempo completo
Financial Planning and Analysis Expert

We are seeking a skilled FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our finance department, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the business.

The ideal candidate will have 2+ years of experience in finance, specifically in the FP&A department, with very good English verbal and written communication skills. CIMA/ACCA/CPA certification or in progress would be preferred. Knowledge of media industry dynamics and key metrics impacting revenue would be an asset.

About the Role:

  • Support the month-end close process from an FP&A perspective with variance analysis focusing on cost P&L
  • Perform detailed reviews of actual spend with finance business partners and budget holders
  • Summarize key findings to support discussions and decision-making with the business
  • Assist in the production of the monthly cost forecast submission and updating of related systems
  • Support the annual budget process, including the design of templates and critical review of planning assumptions
  • Support the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
  • Provide insight into financial performance through accurate, timely, and relevant reporting
  • Interpret and clearly communicate results reports and analysis
  • Continuously review and improve management information
  • Raise queries to FP&A colleagues based on analysis and insights into management information

About You:

  • 2+ years of experience in finance, specifically in the FP&A department
  • Very good English verbal and written communication skills
  • CIMA/ACCA/CPA certification or in progress
  • Knowledge of media industry dynamics and key metrics impacting revenue (an asset)

What We Offer:

A competitive salary of $80,000 - $110,000 per year, depending on experience and qualifications. The salary range reflects the estimated compensation for this role based on national averages in the United States.



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