Analyst, FP&A (Ciudad de México)

Analyst, FP&A (Ciudad de México)

21 sep
|
WARNER BROS. DISCOVERY
|
Ciudad de México

21 sep

WARNER BROS. DISCOVERY

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.

The Analyst, FP&A; supports forecasting, reporting, budgeting, and financial analysis for the business. The role works closely with FP&A; and business stakeholders to gather financial inputs, understand key performance drivers, analyze results, and provide insights that support business decision-making.





The analyst will develop a strong understanding of the business and its financial performance while supporting financial planning cycles, reporting requirements, and strategic initiatives.

Key Responsibilities
- Prepare financial forecasts and reporting materials for business reviews and month-end reporting.
- Analyze vigente results against forecasts, budgets, and prior-year performance and identify key variances and drivers.
- Support FP&A; teams in the preparation of annual budgets, forecasts, and long-range financial plans.
- Assist in evaluating the financial impact of potential business and strategic decisions.
- Perform ad hoc financial analysis and respond to financial data requests as needed.
- Prepare accurate and timely financial information for finance and business stakeholders.
- Partner with FP&A; and cross-functional teams to gather information, understand business trends, and support financial planning activities.
- Maintain and update financial mod

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

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