Storytelling is, and will always be, the heart of what we do at Skydance.

Our vision is to build a thriving entertainment ecosystem where stories and worlds are imagined, brought to life and experienced. We create for every age and audience, anchored by the strength of our content and experiences and the depth of our connection with fans. We are creator-first, audience-focused, tech-forward, globally scaled.

Here, you’ll work with talented teams that move fast, think boldly and collaborate with purpose to deliver results. We aim high, champion the best ideas and win together, earning the trust of our employees, creators, partners and audiences every day.

If you’re energized by the opportunity to help build the next-generation integral media and entertainment company powered by creativity and technology, we’d be thrilled to welcome you aboard. LET’S GO

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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 actual 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

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