Financial Analyst

Warner Bros. Discovery

Mexico City, Mexico
Not specified (assumed hybrid based on industry trends unless otherwise indicated).
4+ years fp&a experience
Strong ms excel skills
Forecasting and budgeting process knowledge
Warner Bros. Discovery is seeking a Financial Analyst for their Networks OPEX FP&A team in Mexico City. The role involves supporting financial forecasting, reporting, and analysis while collaborating with business partners to enhance decision-making processes

Job Summary

  • The role offers a great opportunity to participate in the overall finance transformation roadmap setting standards for financial processes related to Networks OPEX.
  • Key responsibilities include ensuring proactive and timely high-quality forecasting, reporting, and analysis of US Networks OPEX spend including production and marketing expenses.
  • Warner Bros. Discovery embraces inclusion and offers career-defining opportunities with thoughtfully curated benefits for storytellers and dreamers creating what's next.

Matching Summary

Match Score: 85

Warner Bros. Discovery is seeking a Financial Analyst for their Networks OPEX FP&A team in Mexico City. The role involves supporting financial forecasting, reporting, and analysis while collaborating with business partners to enhance decision-making processes.

Skills & Requirements

Must-have

  • 4+ years FP&A experience
  • Strong MS Excel skills
  • Forecasting and budgeting process knowledge
  • Variance analysis on cost P&L
  • Monthly close support

Nice-to-have

  • CIMA or ACCA qualification
  • EPM tools like Hyperion or SAP BPC
  • Power BI proficiency
  • Self-starter attitude
  • High drive and energy level

Key Requirements

  • 4+ years working experience preferably in FP&A department
  • CIMA/ACCA qualified or education in progress desired
  • Fluent English communication skills required

Work Rights

Not specified

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