Sr Analyst, Fp&a - Consumer Products

Warner Bros. Discovery UK

Mexico City, Mexico
On-site
Revenue and expense forecasting
Variance analysis
Financial modeling
Warner Bros. Discovery is seeking a Senior Financial Analyst for its Consumer Products division in Mexico City. The role focuses on financial forecasting, reporting, and analysis while fostering collaboration with various business teams

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 for quarterly business reviews and month end reporting for Consumer Products – Americas, and reconciling actuals vs prior forecast/budget/prior year to provide variance analysis.
  • The role requires partnering with Commercial and FP&A Business Strategy teams to develop budgets, forecasts, and insights, as well as supporting the development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.

Matching Summary

Match Score: 85

Warner Bros. Discovery is seeking a Senior Financial Analyst for its Consumer Products division in Mexico City. The role focuses on financial forecasting, reporting, and analysis while fostering collaboration with various business teams.

Skills & Requirements

Must-have

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

Nice-to-have

  • Continuous improvement initiatives
  • Process streamlining
  • Collaboration across boundaries
  • Storytelling through data

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

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