FP&A Analyst: Forecasts, Insights & Strategy

Warner Bros. Discovery; Ciudad de México; Presencial; MXN 450.000 - 650.000; Jornada completa

Descripción de la vacante

Warner Bros. Discovery in Mexico City is seeking an Analyst, FP&A to forecast, report, budget and analyze financial performance across the business.

You will work closely with FP&A and business partners to gather inputs, understand drivers, analyze results, and provide insights for decision-making. You will develop a strong understanding of the business and support planning cycles, reporting requirements, and strategic initiatives while collaborating with cross-functional teams and contributing

Formación

• 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 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.

Responsabilidades

• 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.

Conocimientos

Excel

Financial modeling

Analytical skills

English communication

Data accuracy

Organizational skills

Cross-functional collaboration

Educación

Bachelor's degree

Herramientas

Microsoft Office

BI tools

Financial reporting systems

Descripción del empleo

Warner Bros. Discovery in Mexico City is seeking an Analyst, FP&A to forecast, report, budget and analyze financial performance across the business.

You will work closely with FP&A and business partners to gather inputs, understand drivers, analyze results, and provide insights for decision-making. You will develop a strong understanding of the business and support planning cycles, reporting requirements, and strategic initiatives while collaborating with cross-functional teams and contributing