Senior Analyst, FP&A
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Welcome to Warner Bros. Discovery the stuff dreams are made of.
Who We Are
When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs 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 whats 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.
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. Seek for constant process and routines improvements in the duties and task under its scope.
Qualifications & Experience
- 3-4 years in accounting finance operations or other relevant analytic business experience.
- Bachelors 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.
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 a wide array of perspectives backgrounds and experiences. 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.If youre a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process please visit our accessibility page for instructions to submit your request.
Required Experience:
Senior IC
Key Skills
About Company
Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia's premium entertainme ... View more
