Sr Financial Analyst, Opex

Warner Bros. Discovery

Mexico City, Mexico
Opex insights and analysis
Month-end close activities
Variance analysis
As the Senior FP&A Opex Analyst, you support the Networks domain within the CoE, which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes

Job Summary

  • As the Senior FP&A Opex Analyst, you support the Networks domain within the CoE, which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes.
  • Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis in the Networks OPEX P&L.
  • Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences.

Matching Summary

As the Senior FP&A Opex Analyst, you support the Networks domain within the CoE, which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes.

Skills & Requirements

Must-have

  • OPEX Insights and Analysis
  • Month-end close activities
  • Variance analysis
  • Forecasting and budgeting
  • MS Excel (Power Query, Power Pivot)
  • MS PowerPoint

Nice-to-have

  • Innovative thinking
  • Collaboration
  • Customer service
  • Curiosity
  • Storytelling

Key Requirements

  • Experience in Finance function, controllership, or FP&A
  • Very good English verbal and written communication
  • Strong analytical and numerical skills
  • Experience in using EPM solution (SAP BPC, Hyperion, Cognos, Anaplan)
  • Experience in using ERP system (SAP, Peoplesoft, Oracle)

Work Rights

Not specified

Tailored Resume

Cover Letter