Warner Bros. Discovery is seeking an OPEX FP&A; Senior Analyst to join the Integral OPEX COE. You will drive forecasting, reporting and analysis of OPEX costs, supporting business partners and senior FP&A; stakeholders with timely insights.
Responsibilities include month-end close, variance analysis, budgeting, and ad hoc reports, leveraging SAP, Hyperion, EPM and BI tools to improve profitability and planning processes.
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📌 OPEX FP&A Senior Analyst: Forecasting & Insights (Ciudad de México)
🏢 Warnermedia
📍 Ciudad de México
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