Warner Bros. Discovery is seeking a Senior Financial Analyst for their Home Entertainment FP&A team in Mexico City. The role focuses on financial forecasting, reporting, and analysis, contributing to decision-making processes while fostering team development
Job Summary
The Senior Financial Analyst – Home Entertainment FPA 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 developing budgets and long-range plans.
The role requires at least 4 years’ experience in forecasting and analysis, with supervisory experience, and strong proficiency in Excel and other data analysis techniques.
Matching Summary
Match Score: 85
Warner Bros. Discovery is seeking a Senior Financial Analyst for their Home Entertainment FP&A team in Mexico City. The role focuses on financial forecasting, reporting, and analysis, contributing to decision-making processes while fostering team development.
Skills & Requirements
Must-have
Forecasting and analysis
Financial modeling
Variance analysis
Data analysis techniques
High volume data management
Nice-to-have
Understanding of entertainment business
Process simplification initiatives
Cross-functional collaboration
Building strong relationships
Key Requirements
At least 4 years’ experience in forecasting and analysis