_Every great story has a new beginning, and yours starts here._

_ Welcome to Warner Bros. Discoverythe 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.

The Job
The Senior FP&A; TV Production Analyst will be responsible for providing timely and accurate forecasting, reporting and analysis for Theatrical, Games, TV Production and Original Production, etc., working with business finance counterparts to gather inputs and understand drivers.



You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.

The Daily
- Prepare preliminary forecasts for network meetings and month end reporting.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with TV Production FP&A; to develop and budget and long-range plans.
- Work with TV Production 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 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

📌 Sr. Analyst (Ciudad de México)
🏢 WARNER BROS. DISCOVERY
📍 Ciudad de México