Senior Analyst Fp&a, Theatrical Marketing

hace 3 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 nextFrom 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.**SENIOR FINANCIAL ANALYST THEATRICAL MARKETING** will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, 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.**Your Role**Accountabilities**Prepare preliminary forecasts for studio meetings and month end reporting.Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.Work with studio FP&A to produce forecast, budget and long-range plans.Work with studio 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 financial 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.**Qualifications & Experience**+4 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.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.**Preferred**Qualifications**Solid understanding of entertainment business preferred (Theatrical/Home Entertainment Industry/Games/Consumer Products/TV Distribution).Strong Accounting knowledge preferred.Essbase, SAP, Tableau experience.**How We Get Things Done****Championing Inclusion at WBD

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