Analyst Fp&a, Theatrical Distribution & Marketing

Warner Bros. Discovery

Mexico City, Mexico
Forecasting and analysis experience
Proficiency in excel and data analysis
Financial modeling experience
The Analyst FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers

Job Summary

  • The Analyst FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers.
  • You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.
  • Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences.

Matching Summary

The Analyst FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers.

Skills & Requirements

Must-have

  • Forecasting and analysis experience
  • Proficiency in Excel and data analysis
  • Financial modeling experience
  • High volume data handling
  • Timely delivery of financial information

Nice-to-have

  • Critical thinker and problem solver
  • Build confidence and trust
  • Motivated by challenging environment
  • Process simplification initiatives
  • Share best practices

Key Requirements

  • 1-3 years experience
  • Strong English verbal and written communication
  • Bachelors degree in Finance or Accounting

Work Rights

Not specified

Tailored Resume

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