Fp&a Analyst Content Latam

Warner Bros. Discovery

Not specified
Latam content spend analysis
Financial forecasting and reporting
Supporting business partners
Warner Bros. Discovery is seeking a Content FP&A Analyst for their LATAM Content COE, responsible for financial forecasting, reporting, and analysis related to content spend. The role requires a proactive individual with strong analytical skills and experience in financial planning and analysis

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.
  • From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.

Matching Summary

Match Score: 85

Warner Bros. Discovery is seeking a Content FP&A Analyst for their LATAM Content COE, responsible for financial forecasting, reporting, and analysis related to content spend. The role requires a proactive individual with strong analytical skills and experience in financial planning and analysis.

Skills & Requirements

Must-have

  • LATAM Content spend analysis
  • Financial forecasting and reporting
  • Supporting business partners
  • Month-end close process
  • Variance analysis on cost P&L
  • MS Excel & PowerPoint skills
  • Strong IT affinity

Nice-to-have

  • Finance transformation roadmap
  • Digital agenda in FP&A
  • Pro-active and hands-on approach
  • High drive and energy level
  • High level of accuracy

Key Requirements

  • 4+ years of working experience
  • FP&A department experience
  • CIMA/ACCA qualified or in progress
  • Solid understanding of forecasting and budgeting
  • General accounting knowledge
  • Fluent in English

Work Rights

Not specified

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