FP&A Manager: Strategic Forecasting & Financial Insight

WarnerMedia; Ciudad de México; Hybrid; MXN 900,000 - 1,500,000; Full time

Job summary

Warner Bros. Discovery seeks a Manager to lead daily FP&A activities supporting reporting, planning and analysis for US Networks. You will prepare forecasts, budgets and long-range plans, review financials, track initiatives and identify risks and opportunities.

Strong Excel, PowerBI and Oracle EPM skills are essential, with a background in accounting and finance. The role requires a Bachelor's in Accounting or Finance, 6+ years of finance experience, and excellent communication.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Minimum 6 years of finance experience.
• Preferred: media and content background.
• Advanced analytical and accounting skills required.
• Proficient in MS Office (PowerBI, Excel, Oracle EPM).

Responsibilities

• Prepare forecasts, budgets, LRP and financial analyses.
• Review financial reports and track initiatives.
• Develop financial models for planning and ad hoc requests.
• Collaborate with US finance LST on metrics reviews.
• Deliver timely, error-free reports and dashboards.

Skills

PowerBI

Excel

Oracle EPM

Analytical skills

Communication

Financial analysis

Education

Accounting/Finance degree

Master's degree (plus)

Tools

PowerBI

Excel

S4 Hana

Oracle EPM

CXO

Job description

Warner Bros. Discovery seeks a Manager to lead daily FP&A activities supporting reporting, planning and analysis for US Networks. You will prepare forecasts, budgets and long-range plans, review financials, track initiatives and identify risks and opportunities.

Strong Excel, PowerBI and Oracle EPM skills are essential, with a background in accounting and finance. The role requires a Bachelor's in Accounting or Finance, 6+ years of finance experience, and excellent communication.