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Warner Bros. Discovery is seeking a Manager of FP&A (Financial Planning & Analysis) for their TV Distribution & Strategic Finance team in Mexico City. The role involves forecast preparation, variance analysis, and collaboration with finance stakeholders to provide insights for decision-making.
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Job Summary
The Manager FPA – Content Licensing will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios.
Specific responsibilities include preparing preliminary forecasts, reconciling actuals vs prior forecast/budget/prior year, and working with Studio FP&A to develop budget and long-range plans.
The role requires at least 8 years of experience in forecasting and analysis, strong English communication skills, and proficiency in Excel and other data analysis techniques.
Matching Summary
Match Score: 75
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Warner Bros. Discovery is seeking a Manager of FP&A (Financial Planning & Analysis) for their TV Distribution & Strategic Finance team in Mexico City. The role involves forecast preparation, variance analysis, and collaboration with finance stakeholders to provide insights for decision-making.
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Skills & Requirements
Must-have
forecasting and reporting
financial modeling
data analysis techniques
Excel proficiency
Nice-to-have
entertainment business understanding
leveraging data for decisions
machine learning tools
AI tools
Key Requirements
8+ years experience in forecasting and analysis
Bachelors degree in Finance or Accounting
Strong English verbal and written communication skills
Strong proficiency in excel and other data analysis techniques