Senior FP&A Analyst (Ciudad de México)

Senior FP&A Analyst (Ciudad de México)

04 ago
|
Warner Media
|
Ciudad de México

04 ago

Warner Media

Ciudad de México

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

Who We Are…

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next….

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. Here you are supported, here you are celebrated, here you can thrive.

Your New Role

The Senior Financial Analyst will support the US Content Finance team by consolidating financial information, maintaining dashboards, analyzing performance variances, and transforming large volumes of data into clear, executive-level insights. This role will focus on business analytics, financial reporting,



forecasting, and monthly reporting for US television content lines of business, including networks such as Turner, TNT, TBS, HGTV, and Cooking.

The idóneo candidate will be highly analytical, detail-oriented, and comfortable working with complex datasets across multiple channels. They will play a key role in ensuring data accuracy, identifying opportunities for automation, and preparing financial narratives that help senior stakeholders understand business drivers, forecast changes, and content expense trends.

Your Role Accountabilities

- Manage and update the US Content dashboard, ensuring information is accurate, consistent, and ready for stakeholder review.
- Consolidate US Content financial metrics, including investment and expense information, for monthly reporting and analysis.
- Review forecasts, numerical scenarios, and financial data to pro

📌 Senior FP&A Analyst (Ciudad de México)
🏢 Warner Media
📍 Ciudad de México

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