02 oct
|
332 Discovery Networks Mexico de C.V.
|
Ciudad de México
02 oct
332 Discovery Networks Mexico de C.V.
Ciudad de México
The RoleWe are looking for a data-driven professional who combines strong analytics, automation, and scripting capabilities with a solid understanding of financial planning and reporting. In this role, you will support forecasting, reporting, and business analysis for Warner Bros. Discovery Studios while leveraging data, automation, and scalable solutions to improve financial processes, generate insights, and support decision-making across the organization.
- Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
- Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.
- Manage Ad Hoc analysis and financial data requests as needed, generating insights
- Prepare preliminary forecasts for studio meetings and month end reporting.
- Reconcile actuals vs prior forecast/budget/prior 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.
- 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.
- Drive process simplification initiatives.
- Collaborate across boundaries and share best practices with other FP&A; teams.
Qualifications & Experiences (MUST)
- 4+ years of experience in data analytics, finance analytics, automation, business intelligence, finance transformation, or FP&A-related; roles.
- Automation mindset and hands‑off experience with scripting, programming, or AI-powered tools (e.g., Python, Copilot, Claude, SQL, or similar technologies) are essential.
- Demonstrated experience in financial modelling.
- Strong English verbal and written communication skills
- Strong p
📌 Sr Analyst, Finance Data (Ciudad de México)
🏢 332 Discovery Networks Mexico de C.V.
📍 Ciudad de México