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…
As the Senior Financial Analyst, you will support the Finance organization, offering a great opportunity to participate in the continued evolution of FP&A; processes and reporting. You will be responsible for supporting the Finance team by providing high-quality data, maintaining financial models, performing various analyses,



and supporting the forecasting and month-end close processes. In addition, you will provide financial expertise and insights to Finance and business partners to support informed decision-making.

Your Role Accountabilities…
- Support the monthly forecasting, budgeting, and reporting processes based on prepared financial models and business inputs to deliver high-quality financial reporting and analysis.
- Maintain financial models and planning tools based on actual financial results and updated business assumptions.
- Lead financial analyses to provide insights into business performance and identify risks and opportunities.
- Prepare variance analyses to explain presente and forecasted performance versus prior year, plan, and prior forecast.
- Collaborate with Accounting and other Finance teams supporting month-end close processes, reviewing accruals, providing feedback, and ensuring accurate financial reporting.
- Manage and m

📌 Sr Analyst, FP&A (Ciudad de México)
🏢 WARNER BROS. DISCOVERY
📍 Ciudad de México