FP&A Analyst: Forecasts, Budgets & Insights

WarnerMedia; Ciudad de México; Hybrid; MXN 420,000 - 640,000; Full time

Job summary

Warner Bros. Discovery is seeking an Analyst, FP&A in Mexico City to forecast, report, and analyze financial performance. You will collaborate with FP&A and business partners to gather inputs and provide insights that support decision-making.

The analyst will support financial planning cycles, reporting requirements, and strategic initiatives, developing forecasting models and improving tools and processes.

Qualifications

• 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.

Responsibilities

• Prepare financial forecasts and monthly reporting materials.
• Analyze actual results against forecasts, budgets, and prior-year performance and identify variances and drivers.
• Support 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 planning activities.
• Maintain and update financial models, reporting tools, and analytical files.
• Identify opportunities to simplify and improve financial reporting and planning processes.
• Participate in meetings with finance and business partners to understand forecast assumptions and results.
• Communicate financial findings and insights clearly to stakeholders.

Skills

Excel

Financial modeling

Analytical skills

Communication in English

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Microsoft Office

Financial reporting tools

Business intelligence tools

Job description

Warner Bros. Discovery is seeking an Analyst, FP&A in Mexico City to forecast, report, and analyze financial performance. You will collaborate with FP&A and business partners to gather inputs and provide insights that support decision-making.

The analyst will support financial planning cycles, reporting requirements, and strategic initiatives, developing forecasting models and improving tools and processes.