Senior FP&A Analyst — Consumer Products

Warner Bros. Discovery

Ciudad de México

On-site

MXN 600,000 - 900,000

Full time

20 hours ago

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Job summary

Warner Bros. Discovery is seeking a Senior Financial Analyst - Consumer Products Consolidation in Mexico City. You will forecast, report, and analyze financials, partnering with FP&A leadership and business stakeholders to provide insights, identify risks, and drive automation.

The role requires 3–4 years in forecasting, strong Excel skills, and experience with SAP/Power BI. You will contribute to accurate month-end closes and collaborate with global teams in a fast-paced entertainment

Qualifications

3-4 years’ experience in forecasting, reporting and analysis.
Strong English verbal and written communication skills.
Strong proficiency in Excel and financial modelling concepts.
Analytical thinker with ability to frame issues and present solutions.

Responsibilities

Reconcile actuals vs prior forecast, budget, and prior year with variance analysis.
Partner with FP&A and strategy teams to manage budgets and forecast variances.
Perform ad hoc analysis and data requests to generate insights.
Prepare journal entries and support month-end/quarter-end close processes.
Drive automation and process improvements across forecasting workflows.
Build relationships with cross-functional teams to share knowledge.