Senior Financial Analyst – Home Entertainment FPA

The Senior Financial Analyst – Home Entertainment FPA 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.

Responsibilities
- Ensure the ongoing development of team members including professional and people skills, knowledge of the business, and team engagement.
- Prepare preliminary forecasts for studio meetings and month‑end reporting.
- Reconcile actuals versus prior forecast/budget/year and provide variance analysis to explain performance.
- Work with studio FP&A; to develop and budget and long‑range plans.
- Work with studio FP&A; to evaluate financial impact of potential strategy decisions.
- Manage ad‑hoc analysis and financial data requests as needed, generating insights.
- Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A.;




- Build strong relationships with business partner FP&A; teams to enable the flow of information and knowledge sharing.
- Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
- Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A; teams.
- Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

Basic Qualifications
- At least 4 years’ experience in forecasting and analysis, with supervisory experience.
- Strong English verbal and written communication skills.
- Strong proficiency in Excel and other data analysis techniques. Demonstrated experience in financial modelling.
- Critical thinking and strong problem solving with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions.

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