Analyst Fp&A

332 Discovery Networks Mexico S. De R.L. De C.V.; Xico; Presencial; MXN 300.000 - 540.000; Jornada completa

Descripción de la vacante

Skydance is seeking an FP&A Analyst to support financial planning, forecasting and reporting for a business area. You will work with Finance Business Partners to provide accurate analysis, forecasting and insights to guide decisions.

The role emphasizes month-end close support, budgeting, and development of management information. Strong Excel, PowerPoint, Power BI and English communication are required for success.

Formación

• 2+ years in FP&A, financial analysis or related function.
• Experience supporting budgeting and forecasting processes.
• Strong Excel and PowerPoint skills.
• Knowledge of accounting and financial principles.
• Proactive, hands-on approach with the ability to work independently.
• Strong English communication skills.

Responsabilidades

• Support the month-end close process from an FP&A perspective, including variance analysis.
• Review actual spend and financial results with budget owners.
• Summarize findings to support business discussions and decisions.
• Assist with monthly forecasting and forecast submissions.
• Support annual budgeting and planning templates and assumptions.
• Analyze key business initiatives and develop business cases.
• Develop actionable insights to improve financial performance.
• Provide timely financial reporting and management information.
• Explain financial results clearly to stakeholders.
• Continuously improve management reporting for decision making.
• Identify trends, variances and opportunities through data analysis.
• Support ad hoc analysis, reporting and governance activities.
• Maintain processes for planning, forecasting and analysis.
• Contribute to finance transformation initiatives.

Conocimientos

Excel

PowerPoint

Power BI

Analytical thinking

English communication

Educación

CIMA/ACCA progression

Herramientas

Hyperion

SAP BPC/SAC

Descripción del empleo

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 global media and entertainment company powered by creativity and technology, we’d be thrilled to welcome you aboard. LET’S GO!

As an FP&A Analyst, you will support financial planning and analysis activities for a business area within Warner Bros. Discovery. You will work closely with Finance Business Partners and key stakeholders to provide accurate, timely and insightful financial analysis, reporting and forecasting to support business decision-making.

This role offers an opportunity to contribute to financial planning processes, improve reporting and management information, and support broader finance transformation initiatives.

Your Role Accountabilities

• Support the month-end close process from an FP&A perspective, including variance analysis and review of financial performance.
• Perform detailed reviews of actual spend and financial results in partnership with Finance Business Partners and budget owners.
• Summarize key findings and provide insights to support business discussions and decision-making.
• Assist with monthly forecasting activities, including preparation of forecast submissions and updates to relevant financial systems.
• Support the annual budgeting and planning process, including preparation of templates and review of planning assumptions.
• Support financial analysis of key business initiatives, including the development and analysis of business cases.
• Develop actionable insights to help improve financial performance and business outcomes.
• Provide accurate, timely and relevant financial reporting and management information.
• Interpret and clearly communicate financial results, reports and analysis to relevant stakeholders.
• Continuously review and improve management reporting and information to enhance decision-making.
• Proactively identify trends, variances and opportunities through analysis of financial data.
• Support ad hoc financial analysis, reporting and governance activities as required.
• Maintain and improve processes supporting financial planning, forecasting and analysis activities.
• Contribute to finance transformation and continuous improvement initiatives as appropriate.

Qualifications & Experience

• 2+ years of relevant work experience, preferably within FP&A, financial analysis or a related finance function.
• Experience supporting budgeting and forecasting processes.
• General understanding of accounting and financial principles.
• Strong analytical and problem-solving skills.
• Strong Microsoft Excel and PowerPoint skills.
• Experience with financial planning, reporting or business intelligence systems is preferred.
• Experience with tools such as EPM platforms (e.g., Hyperion, SAP BPC/SAC) and BI tools (e.g., Power BI) is a plus.
• Strong oral and written English communication skills.
• Proactive, hands-on approach with the ability to work independently and collaboratively.
• Strong attention to detail and a high level of accuracy.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong interest in leveraging technology and data to improve financial processes and reporting.
• CIMA/ACCA qualification or progress toward a relevant professional qualification is desirable.

About Skydance

Skydance is a next-generation global media and entertainment company, comprised of three business segments: Studios, Direct-to-Consumer, and TV Media. Skydance's portfolio unites legendary brands, including Paramount, Warner Bros., HBO and HBO Max, Paramount+, Pluto TV, CBS, CNN, CBS Sports, TNT Sports, Nickelodeon, Cartoon Network, MTV, Food Network, BET, HGTV, and Comedy Central.

Some Important Details

We embrace 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. In line with the laws of the country or region in which the role is based, this includes consideration without regard to race, color, ethnicity, national origin, citizenship status, religion or belief, sex, gender, gender identity or expression, sexual orientation, age, marital status, pregnancy, parenthood, physical or mental disability, genetic information, military or protected veteran status, union status or any other category protected by applicable law.