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. The SENIOR FINANCIAL ANALYST – THEATRICAL REPORTING &CONTROLS; will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.
Preparation of Domestic and International Results of Operations for Senior Management.
Research and Resolve accounting issues supporting other teams within the finance function such as Controllership, ITC, and other Home Office teams.
Assist in the preparation of the Territory information sheets, including gathering the multiple data points for Feature Film and Local Production business.
Responsible for master data requests including, but not limited to, general ledger accounts, profit & costs centers, location codes, and MPM attributes.
Design, build, and continuously update interactive Power BI dashboards to monitor operational metrics, key performance indicators, and overall workflow efficiency.
Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
At least 4 years' experience in forecasting & analysis.
Strong English verbal and written communication skills (must have).
Strong proficiency in excel and other data analysis techniques. Experience working accurately and efficiently with high volumes of data under strict deadlines.




Solid understanding of entertainment business preferred (Theatrical/Games/Consumer Products/Home Entertainment and/or Global Themed Experiences Industry).
Strong Accounting knowledge preferred.
Proficiency in Power BI (including DAX, data modeling, and automated report refreshes) to transform complex data sets into clear, actionable visual insights.
Essbase, SAP, Tableau experience preferred.
Participate in monthly, quarterly, and annual forecast process for the Home Entertainment segment, including revenue accruals review and forecasting, licensed revenue analysis and ongoing market trends. Review and forecast costs for new and ongoing projects and analyze trends where needed. Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to Home Entertainment FP&A.;
Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations. Conduct Ad Hoc analysis as needed. Participate in assigned Home Entertainment meetings such as, but not limited to: Monthly Close / Accruals / Forecast / Quarterly Business Revenue / Budget.
Ensure effective communication with local stakeholders. Support development of systems, tools, and processes to facilitate efficient and accurate analysis. Prepare ad-hoc analysis for Home Entertainment FP&A; Finance and Business Stakeholders.
Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
Discovery, a premier general media and entertainment company, offers audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming.

📌 Senior Analyst- FP&A Investment Planning (Ciudad de México)
🏢 332 Discovery Networks Mexico de C.V.
📍 Ciudad de México