Fp&a Analyst Content Latam

Cable News Network Inc

Mexico City, Mexico
Latam content spend analysis
Month-end close support
Variance analysis
You will work within the LATAM Content COE, giving you a strong opportunity to contribute to the overall finance transformation roadmap and to help establish standards for financial processes related to Content, Streaming, and Networks

Job Summary

  • You will work within the LATAM Content COE, giving you a strong opportunity to contribute to the overall finance transformation roadmap and to help establish standards for financial processes related to Content, Streaming, and Networks.
  • 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.
  • Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences.

Matching Summary

You will work within the LATAM Content COE, giving you a strong opportunity to contribute to the overall finance transformation roadmap and to help establish standards for financial processes related to Content, Streaming, and Networks.

Skills & Requirements

Must-have

  • LATAM Content spend analysis
  • Month-end close support
  • Variance analysis
  • Financial reporting and interpretation
  • Business case analysis

Nice-to-have

  • Storyteller mindset
  • Career defining opportunities
  • Thoughtfully curated benefits
  • High drive and energy level
  • Championing inclusion

Key Requirements

  • 4+ years of FP&A 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

Tailored Resume

Cover Letter