Senior FP&A Analyst, Global Entertainment Finance & Insights

Warner Bros. Discovery, Inc.; Ciudad de México; On-site; MXN 800,000 - 1,200,000; Full time

Job summary

Skydance seeks a Senior Financial Analyst – Central Finance & Business Analytics to deliver timely forecasting, reporting and analysis for its global media operations. You will partner with business finance teams to gather inputs, understand drivers and provide the information needed for informed decisions.

You will manage complex FP&A analyses, support budget planning, and help drive process improvements while maintaining high standards of accuracy and timeliness.

Qualifications

• 4+ years of forecasting and analysis experience.
• Strong English verbal and written communication skills.
• Proven ability to build confidence and trust with department members and external partners.
• Experience working accurately with high data volumes under strict deadlines.

Responsibilities

• Manage FP&A analysis with global scope and financial data requests.
• Collaborate with Sisco to deliver budget, forecast and actuals reporting insights.
• Provide proactive business partner support for TV content globally.
• Prepare preliminary forecasts for studio meetings and month-end reporting cost analysis.
• Reconcile actuals vs forecast/budget and explain variances.
• Develop budgets and long-range plans with studio FP&A teams.
• Evaluate financial impact of potential strategy decisions with partners.
• Deliver high-quality financial information to FP&A on a timely basis.
• Build strong relationships with business partners to enable info flow.
• Support development of systems, tools, and processes for forecasting and analysis.
• Lead cross-boundary process simplification and share best practices.

Skills

Forecasting

Financial Modelling

Excel

Data analysis

Communication

Problem solving

Education

Bachelor's degree in Finance, Accounting or Data Science

Tools

Financial software packages

Microsoft Office

Job description

Skydance seeks a Senior Financial Analyst – Central Finance & Business Analytics to deliver timely forecasting, reporting and analysis for its global media operations. You will partner with business finance teams to gather inputs, understand drivers and provide the information needed for informed decisions.

You will manage complex FP&A analyses, support budget planning, and help drive process improvements while maintaining high standards of accuracy and timeliness.