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.
As the OPEX FP&A; Senior Analyst, you support one of the expense domains within the CoE, playing a key role in advancing the finance transformation roadmap and helping establish best practices for FP&A; processes related to operating expense management.
Your primary responsibility is to lead proactive, timely, and high-quality forecasting, reporting,



and financial analysis within the operating expenses domain. You will serve as a trusted finance partner, leveraging deep expertise in OPEX to provide actionable insights, challenge assumptions, and support informed business decisions. You will also drive process improvements and contribute to the continuous enhancement of FP&A; capabilities across the organization.
Key Responsibilities
Lead the month-end close process from an FP&A; perspective, delivering insightful variance analysis across the cost P&L.;
Partner closely with Finance Business Partners and budget owners to review vigente spend, identify trends, risks, and opportunities, and provide strategic recommendations.
Synthesize key financial insights and present clear, actionable recommendations to support business discussions and decision-making.
Own the preparation and coordination of the monthly cost forecast, ensuring accuracy, completeness, and timely updates w

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