FP&A Analyst for Global Media & Tech Growth

Warner Bros. Discovery; Ciudad de México; In loco; MXN 300.000 - 420.000; Tempo pieno

Descrizione del lavoro

Skydance is seeking an FP&A Analyst to support forecasting, budgeting and financial analysis across the business. You will gather inputs, analyze performance and provide insights to drive informed decision‑making.

The role requires 1–3 years of experience, strong Excel skills and the ability to communicate clearly with stakeholders in English. This position offers a fast‑paced, collaborative environment and exposure to strategic initiatives.

Competenze

• 1–3 years of experience in financial analysis, FP&A, forecasting, accounting, or a related field.
• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• Strong proficiency in Microsoft Excel and financial modeling.
• Strong analytical and problem‑solving skills with attention to detail.
• Ability to work accurately with large volumes of financial data and meet deadlines.
• Strong written and verbal communication skills in English.
• Ability to collaborate effectively with finance and cross‑functional business partners.
• Strong organizational skills and ability to manage multiple priorities in a fast‑paced environment.
• Working knowledge of financial planning, reporting, and analysis processes.
• Proficiency with Microsoft Office and financial/data analysis tools.

Mansioni

• 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 cross‑functional teams to gather information, understand business trends, and support financial planning activities.
• Maintain and update financial models, reporting tools, and analytical files.
• Support the development and improvement of systems, tools, and processes used for forecasting and financial analysis.
• Identify opportunities to simplify and improve financial reporting and planning processes.
• Participate in meetings with finance and business partners to understand forecast assumptions, performance drivers, and financial results.
• Communicate financial findings and insights clearly to relevant stakeholders.

Conoscenze

Excel

Financial modeling

Analytical thinking

Communication

Prioritization

Collaboration

Formazione

Bachelor's degree in Finance/Accounting/Economics

Strumenti

Microsoft Office

BI tools

Descrizione del lavoro

Skydance is seeking an FP&A Analyst to support forecasting, budgeting and financial analysis across the business. You will gather inputs, analyze performance and provide insights to drive informed decision‑making.

The role requires 1–3 years of experience, strong Excel skills and the ability to communicate clearly with stakeholders in English. This position offers a fast‑paced, collaborative environment and exposure to strategic initiatives.