Senior Analyst, OPEX FP&A - Forecasting & Insights

Warner Bros. Discovery

Ciudad de México

On-site

MXN 700,000 - 900,000

Full time

12 hours ago

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Job summary

Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst in Mexico City. You will drive proactive forecasting, reporting, and analysis of OPEX costs, partnering with business units and senior stakeholders to enable informed decisions.

You will support month-end close, cost reviews, and the annual budget process, while enhancing FP&A processes and reporting capabilities with tools like Hyperion, SAP BPC, and Power BI. CA/CIMA/ACCA qualifications are valued.

Qualifications

3+ years of FP&A experience.
Forecasting and budgeting for OPEX.
General accounting knowledge (accruals, prepayments).
Knowledge of media industry metrics would be an asset.
CA/CIMA/ACCA qualified or education in progress desired.

Responsibilities

Analyze actual results versus forecast and report variances.
Prepare costs forecasts and annual budgets with the Finance Director and business units.
Update data in financial systems and produce ad hoc reports for stakeholders.
Communicate results clearly to Finance Directors and stakeholders.
Support monthly close and cost governance processes.
Drive improvements to FP&A processes and budgeting templates.