Fp&a Analyst Content Latam

Cable News Network Inc

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Latam content spend analysis
Financial forecasting and reporting
Month-end close support
** The FP&A Analyst position at Warner Bros. Discovery focuses on managing financial processes related to content in the LATAM region. The role emphasizes forecasting, reporting, and analysis of content-related spending, requiring strong analytical skills and proficiency in financial tools. **

Job Summary

  • Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting, and analysis of LATAM Content spend—including investments, costs, and cash flow associated with production, marketing, and research expenses—while supporting business partners in their decision-making process.
  • Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L.
  • Developing actionable insights which aim to improve business unit / regional profitability.

Matching Summary

Match Score: 75

** The FP&A Analyst position at Warner Bros. Discovery focuses on managing financial processes related to content in the LATAM region. The role emphasizes forecasting, reporting, and analysis of content-related spending, requiring strong analytical skills and proficiency in financial tools. **

Skills & Requirements

Must-have

  • LATAM Content spend analysis
  • Financial forecasting and reporting
  • Month-end close support
  • Variance analysis on cost P&L
  • Business partner support
  • Actionable insights for profitability

Nice-to-have

  • Proactive and timely delivery
  • Continuous improvement of management information
  • High drive and energy level
  • High level of accuracy

Key Requirements

  • 4+ years of working experience
  • CIMA/ACCA qualified or in progress
  • Solid understanding of forecasting and budgeting
  • General accounting knowledge
  • Strong MS Excel & PowerPoint skills
  • Fluent in English
  • Strong IT affinity (EPM, BI tools)

Work Rights

Not specified

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