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 Role
We 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.

Specific responsibilities include:
—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 inform

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