Analyst Fp&a, Theatrical Distribution & Marketing

Cable News Network Inc

Mexico City, Mexico
Forecasting and analysis experience
Strong english communication skills
Proficiency in excel
The Analyst FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios

Job Summary

  • The Analyst FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios.
  • You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.
  • WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.

Matching Summary

The Analyst FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios.

Skills & Requirements

Must-have

  • Forecasting and analysis experience
  • Strong English communication skills
  • Proficiency in Excel
  • Financial modeling experience
  • High volume data handling
  • SAP financial systems

Nice-to-have

  • Critical thinker and problem solver
  • Build confidence and trust
  • Motivated by challenging environment
  • Process simplification initiatives
  • Essbase and Tableau experience

Key Requirements

  • 1-3 years experience
  • Bachelors degree in Finance or Accounting
  • Strong English verbal and written communication
  • Strong proficiency in Excel
  • Demonstrated financial modeling experience

Work Rights

Not specified

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