Finance Data & Automation Analyst: Forecasting & Insights

332 Discovery Networks Mexico S. de R.L. de C.V.; Ciudad de México; Presencial; MXN 550.000 - 800.000; Jornada completa

Descripción de la vacante

Warner Bros. Discovery is seeking a data-driven FP&A professional to enhance forecasting, reporting, and business analysis across the studios. You will leverage automation and scripting to improve financial processes and deliver timely, high-quality information.

Collaborate with business finance partners to understand drivers, present forecasts, and support decision-making. You will reconcile actuals with budgets and develop long-range plans with the studio FP&A team.

Formación

• 4+ years of experience in data analytics, finance analytics, automation, or FP&A-related roles.
• Automation mindset and hands‑off experience with scripting, programming, or AI-powered tools (e.g., Python, Copilot, Claude, SQL) are essential.
• Demonstrated experience in financial modelling.
• Strong English verbal and written communication skills
• Strong proficiency in Excel and other data analysis techniques.
• Experience working accurately and efficiently with high volumes of data under strict deadlines.
• Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions.
• Proven ability to build confidence and trust with department members and external business partners.
• Motivated by challenging, high‑energy environment.
• Strong working knowledge of financial software packages and Microsoft Office suite.

Responsabilidades

• Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
• Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.
• Manage Ad Hoc analysis and financial data requests as needed, generating insights
• Prepare preliminary forecasts for studio meetings and month end reporting.
• Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
• Work with studio FP&A to develop and budget and long-range plans.
• Work with studio FP&A to evaluate financial impact of potential strategy decisions.
• Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to business FP&A.
• Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
• Drive process simplification initiatives.
• Collaborate across boundaries and share best practices with other FP&A teams.

Conocimientos

Data analytics

Automation

Scripting

Excel

SQL

FP&A

Finance analytics

Python

Tableau

Power BI

Looker Studio

SAP

Herramientas

Python

Copilot

SQL

Tableau

Power BI

Looker Studio

SAP

Descripción del empleo

Warner Bros. Discovery is seeking a data-driven FP&A professional to enhance forecasting, reporting, and business analysis across the studios. You will leverage automation and scripting to improve financial processes and deliver timely, high-quality information.

Collaborate with business finance partners to understand drivers, present forecasts, and support decision-making. You will reconcile actuals with budgets and develop long-range plans with the studio FP&A team.