Manager Fp&a

Warner Bros. Discovery

Mexico City, Mexico
Forecasting and reporting
Financial modeling
Data analysis techniques
The Manager FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios

Job Summary

  • The Manager FP&A 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 evaluating financial impact of potential strategy decisions.
  • WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.

Matching Summary

The Manager 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 reporting
  • financial modeling
  • data analysis techniques
  • variance analysis
  • SOX request support

Nice-to-have

  • passion for data driven decisions
  • knowledge on programming
  • machine learning tools
  • AI tools
  • predictive modelling

Key Requirements

  • At least 8 years experience
  • Strong English communication
  • Strong Excel proficiency
  • Bachelors degree in Finance or Accounting

Work Rights

Not specified

Tailored Resume

Cover Letter