Sr Analyst, Fp&a - Consumer Products

Cable News Network Inc

Mexico City, Mexico
Revenue and expense forecasting
Variance analysis
Financial modeling
The Senior Financial Analyst will be responsible for timely and accurate forecasting, reporting and analysis for Warner Bros., acting as a Finance Business Partner to gather inputs, understand drivers and foster action

Job Summary

  • The Senior Financial Analyst will be responsible for timely and accurate forecasting, reporting and analysis for Warner Bros., acting as a Finance Business Partner to gather inputs, understand drivers and foster action.
  • Specific responsibilities include preparing revenue and expense forecasts, reconciling actuals vs prior forecast/budget/prior year, and partnering with Commercial and FP&A Business Strategy teams.
  • WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves, supporting a workforce that reflects a wide array of perspectives, backgrounds and experiences.

Matching Summary

The Senior Financial Analyst will be responsible for timely and accurate forecasting, reporting and analysis for Warner Bros., acting as a Finance Business Partner to gather inputs, understand drivers and foster action.

Skills & Requirements

Must-have

  • Revenue and expense forecasting
  • Variance analysis
  • Financial modeling
  • Data analysis techniques
  • High volume data handling

Nice-to-have

  • Critical thinker
  • Problem solver
  • Build confidence and trust
  • Motivated by challenging environment
  • Continuous improvement initiatives

Key Requirements

  • 3-4 years experience in forecasting, reporting and analysis
  • Strong English verbal and written communication skills
  • Strong proficiency in Excel
  • Bachelor's degree in Finance, Economy, Engineering and Accounting preferred

Work Rights

Not specified

Tailored Resume

Cover Letter