Senior FP&A Analyst, Consumer Products - Growth & Insights

332 Discovery Networks Mexico S. de R.L. de C.V.; Ciudad de México; On-site; MXN 700,000 - 900,000; Full time

Job summary

Warner Bros. Discovery is seeking a Senior Financial Analyst - Consumer Products Consolidation to provide timely forecasting, reporting, and financial analysis.

You will partner with Finance Leadership, Controllership, and business stakeholders to deliver accurate insights, challenge assumptions, and drive automation and process improvements. The role requires independently managing complex processes, leading discussions, and building strong cross-functional relationships to support strategic

Qualifications

• 3–4 years’ forecast, reporting and analysis experience.
• Strong English verbal and written communication skills.
• Proficiency in Excel and data analysis; experience in financial modeling.
• Critical thinker with problem-solving and presentation skills.

Responsibilities

• Forecast, report, and analyze financials for FP&A; act as Finance Business Partner.
• Manage budgets, variances, and ad hoc analyses.
• Support month- and quarter-end close with accurate financial data.

Skills

English communication

Excel

Data analysis

Financial modeling

Education

Bachelor's degree in Finance, Economy and Accounting

Tools

SAP

Power BI

Tableau

Job description

Warner Bros. Discovery is seeking a Senior Financial Analyst - Consumer Products Consolidation to provide timely forecasting, reporting, and financial analysis.

You will partner with Finance Leadership, Controllership, and business stakeholders to deliver accurate insights, challenge assumptions, and drive automation and process improvements. The role requires independently managing complex processes, leading discussions, and building strong cross-functional relationships to support strategic