Analyst, Fp&a

hace 1 semana

Ciudad de México Warner Bros. Discovery A tiempo completo

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._**

**Who We Are**

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your new role

As the FP&A, Analyst you will support distribution revenue domain within COE for LATAM Region which offers you a great opportunity to participate in the transformation roadmap setting standards for FP&A processes related to distribution revenue management. You will be responsible for supporting Distribution Planning Team as well as Regional CFO & Finance team with providing high-quality data, models’ update and various analysis, support forecasting and month end close process in the distribution revenue P&L part. In addition, you will manage the financial modelling for VIP affiliates and provide expertise and insights to commercial teams.

**Responsibilities**:

- Support the monthly forecasting, budgeting, and reporting process based on prepared financial models and collecting feedback from regional distribution teams to deliver the best quality product
- Maintenance of financial models for VIP affiliates based on actual subscriber reports and updated contractual terms
- Support distribution analyses across managed markets, to deliver more insights about the performance
- Prepare variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast
- Support Billing/Revenue Accounting/Collections teams in month-end closing processes, reviewing accruals, providing feedback etc.
- Update affiliates subscribers and revenue databases
- Maintain relationships with key contacts in regional Sales and Finance leadership to make sure data in models is correct
- Assist the business partners with Affiliate revenues related projects
- Support SOX analyses to ensure the correctness of system BI data flows and monthly subscriber reports

**Requirements**:

- 2+ years’ experience in Finance function in FP&A department
- Experience in financial reporting, forecasting, planning, modeling, and strong analytical skills
- Self-motivated individual, detail-oriented with ability to work independently and collaboratively
- Very good English
- Good communication skills and relationship building with team members and stakeholders
- Be able to meet stringent deadlines and work under pressure while showing good attention to detail
- Advanced Excel skills
- Knowledge of financial software packages and Microsoft Office suite.
- Experience in using EPM solution such as SAP BPC, Hyperion, Anaplan, Adaptive

**How We Get Things Done**

**Championing Inclusion at WBD

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