Analyst, FP&A

Warner Bros. Entertainment; Ciudad de México; Presencial; MXN 400,000 - 500,000; Jornada completa

Descripción de la vacante

A leading entertainment company in Mexico City seeks a Financial Analyst to support forecasting and financial analysis. The role includes preparing forecasts, reconciling results, and collaborating with finance teams to deliver insightful financial data. Candidates should have a strong background in finance, excellent analytical skills, and experience with financial tools like SAP or Oracle.

Formación

• Minimum 2 years of experience in financial planning & analysis or similar roles.
• Strong verbal and written communication skills in English.
• Solid proficiency in Microsoft Excel, including formulas and pivot tables.
• Analytical mindset with problem-solving abilities.
• Ability to communicate findings clearly.
• Proven ability to work collaboratively.
• Comfortable with large datasets in fast-paced environments.
• Familiarity with financial systems and reporting tools is a plus.

Responsabilidades

• Support preliminary forecasts and month-end reporting.
• Assist in reconciling actual results with forecasts.
• Collaborate on developing forecasts and budgets.
• Evaluate financial impacts of strategic decisions.
• Perform ad hoc analysis and deliver accurate data.
• Ensure timely delivery of financial data to the team.
• Build relationships with business partner teams.
• Participate in improving forecasting tools and processes.

Conocimientos

Financial analysis

Communication skills

Microsoft Excel

Analytical mindset

Collaboration

Attention to detail

Educación

Bachelor's degree in Finance, Accounting, Economics, or related field

Herramientas

SAP

Oracle

Hyperion

Essbase

Tableau

Descripción del empleo

Overview

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

Warner Bros. has been entertaining audiences for more than 90 years through the world’s most-loved characters and franchises. Warner Bros. employs people all over the world in a wide variety of disciplines. We're always on the lookout for energetic, creative people to join our team.

Your New Role

The Financial Analyst - Theatrical FP&A will support forecasting, reporting, and financial analysis for Warner Bros. Discovery Studios. Working closely with business finance counterparts, you will assist in gathering inputs and understanding key performance drivers. This role offers an opportunity to build strong foundational skills in FP&A while helping provide the financial insights necessary for business decision-making.

Responsibilities

• Support the preparation of preliminary forecasts for studio meetings and month-end reporting.
• Assist in reconciling actual results versus prior forecasts, budgets, and prior year, and help prepare variance analysis to explain performance.
• Collaborate with the FP&A team to help develop forecasts, budgets, and long-range financial plans.
• Contribute to evaluating the financial impact of strategic decisions under review.
• Perform ad hoc analysis and respond to financial data requests by delivering accurate and insightful information.
• Ensure timely and accurate delivery of financial data and analysis to the FP&A team.
• Help build strong working relationships with business partner FP&A teams to ensure effective information sharing.
• Participate in the development and improvement of tools, systems, and processes that support forecasting and analysis.
• Work closely with other FP&A teams to drive process simplification and share best practices.
• Join meetings with business finance partners to understand key forecast drivers and present relevant analysis and data.

Qualifications

• Minimum 2 years of experience in financial planning & analysis, financial operations, or other relevant analytical business roles.
• Strong verbal and written communication skills in English (required).
• Solid proficiency in Microsoft Excel, including working with formulas, pivot tables, and charts; experience with financial modeling is a strong advantage.
• Analytical mindset with the ability to identify problems, analyze data, and support the development of actionable insights.
• Ability to communicate findings clearly, both in writing and verbally, to support decision-making processes.
• Proven ability to work collaboratively and build trust with internal team members and business stakeholders.
• Comfortable working with large datasets in a fast-paced environment, while maintaining high standards of accuracy and meeting tight deadlines.
• Familiarity with financial systems and reporting tools (e.g., SAP, Oracle, Hyperion, or similar) is a plus.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.

Preferred Qualifications

• Solid understanding of the entertainment business.
• Strong accounting knowledge.
• Experience with Essbase, SAP, and Tableau.

How We Get Things Done

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. 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 the accessibility page for instructions to submit your request.