Sr Analyst, FP&A

hace 3 meses

Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

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 bringing our characters to life, the bringing them to your living rooms and the 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…
The Sr Financial Analyst role will be responsible for the preparation of accurate, timely, and relevant financial reporting including ad hoc analysis and monthly forecast reporting to operations to aid in business decisions.

Your Role Accountabilities…

3-4 years’ experience in accounting, finance, operations or other relevant analytic business experience. Excellent oral and written communication skills are essential as well as strong initiative and the ability to work well in a team environment. Strong proficiency in Excel (intermediate-advance) and other financial data analysis tools and techniques. Demonstrated experience in financial 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 organizational skills, very detailed oriented, and deadline driven.

Qualifications & Experience…

3-4 years in accounting, finance, operations or other relevant analytic business experience. Bachelor's degree or equivalent in Business Administration, Finance, Accounting, or a relevant field is required. Experience in Hyperion Essbase, Hyperion Planning, and PeopleSoft are a plus. Experience in Entertainment industry is a plus.

II. MAJOR DUTIES AND RESPONSIBILITIES

Participate in monthly, quarterly and annual forecast process for sports capex /cash investment and content amortization expense. Review all contracts and amendments for budget and rights information. Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to Sports FP&A. Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations. Conduct Ad Hoc analysis as needed. Participate in assigned sports network meetings such as, but not limited to: Sports Production / Cash Flow / Programming Financials Review. Support development of systems, tools, and processes to facilitate efficient and accurate analysis. Seak for constant process and routines improvements in the duties and task under its scope.

How We Get Things Done…

This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

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