10 oct
|
Warnermedia
|
Ciudad de México
10 oct
Warnermedia
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…
Company Overview
Every great story has a new beginning. Warner Bros. is a premier integral media and entertainment company offering audiences the world’s most differentiated and complete portfolio of content, brands and franchises across films, experiences, products, streaming and gaming. We’re home to the world’s best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.
The Role
The Senior Financial Analyst - Consumer Products Consolidation is responsible for timely and accurate forecasting,
reporting and analysis for Warner Bros., acting as a Finance Business Partner with Finance Leadership, Controllership, and business stakeholders to provide accurate financial insights, identify risks and opportunities, and support strategic decision-making. He is expected to independently manage complex financial processes, challenge assumptions, influence business partners, and drive automation and process optimization initiatives.
Specific responsibilities include
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Partner with FP&A; Business Strategy teams to manage cost center budgets, analyze forecast variances, and assess the financial impact for business decisions.
- Manage Ad Hoc analysis and financial data requests as needed, generating insights.
- Review and prepare journal entries as needed. Basic accounting knowledge required to perform the task.
- Support mo
📌 Sr Analyst, FP&A (Ciudad de México)
🏢 Warnermedia
📍 Ciudad de México