Senior Financial Analyst — Global FP&A & Insights

332 Discovery Networks Mexico S. de R.L. de C.V.; Ciudad de México; On-site; MXN 700,000 - 1,100,000; Full time

Job summary

Skydance is a premier global media company seeking a Senior Financial Analyst to forecast, analyze, and report for Warner Bros. Discovery Studios. This role partners with finance and business teams to drive precision in budgeting and long-range plans, ensuring timely, high-quality financial information.

The position emphasizes strong Excel skills, English communication, and the ability to translate data into actionable business decisions in a fast-paced environment.

Qualifications

• 4+ years forecasting and analysis experience.
• Strong English written and verbal communication skills.
• Solid Excel and data analysis capabilities.
• Experience in financial modelling.
• Ability to frame issues, articulate findings and propose solutions.
• Experience handling high data volumes under tight deadlines.

Responsibilities

• Manage FP&A analysis with global scope and data requests.
• Deliver timely insights into budget, forecast and actuals.
• Support TV content finance partners with proactive analysis.
• Prepare forecasts for studio meetings and month-end cost reports.
• Explain variance vs prior forecasts and budgets.
• Develop budgets and long-range plans with FP&A teams.
• Evaluate financial impact of strategic options.
• Maintain high standards of accuracy and timeliness in reports.
• Collaborate with business partners to share information.
• Advance forecasting tools and processes across teams.

Skills

Forecasting

Financial modelling

Stakeholder communication

Excel proficiency

Data analysis

Deadline driven

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Data Science degree

Tools

Tableu

Power BI

Looker Studio

SAP4 (AO , SmartView)

Job description

Skydance is a premier global media company seeking a Senior Financial Analyst to forecast, analyze, and report for Warner Bros. Discovery Studios. This role partners with finance and business teams to drive precision in budgeting and long-range plans, ensuring timely, high-quality financial information.

The position emphasizes strong Excel skills, English communication, and the ability to translate data into actionable business decisions in a fast-paced environment.