Sr Analyst, Fp&a

hace 6 días

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.

The Rol

The Senior FP&A Studio Operations Analyst will be responsible for providing timely and accurate forecasting, reporting and analysis for Studio Operations, Tours and Retail and PPCS, etc., working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.

Specific responsibilities include:

- Prepare preliminary forecasts for network meetings and month end reporting.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with Studio Operations/Tours & Retail/PPCS FP&A to develop budget, forecast and longrange plans.
- Work with Studio Operations/Tours & Retail/PPCS FP&A to evaluate financial impact of potential strategy decisions.
- Manage Ad Hoc analysis and financial data requests as needed, generating insights.
- Demonstrate and maintain high standards of accountability to deliver superior quality f inancial information on timely basis to business FP&A.
- Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
- Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
- Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.
- Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

Basic qualifications
- At least 4 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 f inancial modelling.
- 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, Microsoft Office suite, SAP (required and Lux (preferred).
- Bachelor’s degree in Finance or Accounting required.
- Preferred qualifications
- Solid understanding of Entertainment and production business preferred.
- Experience in Shared Business Services Centers preferred.

**How We Get Things Done**

**Championing Inclusion at WBD

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