Senior FP&A Analyst - Global Studio Forecasting & Insights

332 Discovery Networks Mexico S. de R.L. de C.V.; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Job summary

Skydance is seeking a Senior Financial Analyst – Central Finance & Business Analytics to deliver timely forecasting, reporting and analysis for Warner Bros. Discovery Studios surrounding budget, actuals and long-range plans.

You will collaborate with global finance partners, build financial models, and provide insights to support strategic decisions. Strong Excel skills, data analysis, and communication in English are essential in a fast-paced environment.

Qualifications

• 4+ years in forecasting and analysis in a finance environment.
• Strong Excel and financial modelling experience.
• Excellent written and verbal English communication.

Responsibilities

• Lead FP&A analysis with global scope and data requests.
• Deliver budget, forecast and actuals reporting with insights.
• Build and maintain financial models for decision making.
• Reconcile variances and present findings to stakeholders.
• Support long-range planning and strategic initiatives.
• Collaborate with FP&A teams to share best practices.

Skills

Forecasting & analysis

Excel proficiency

Financial modelling

Data analysis

English communication

Programming basics (Python)

Education

Bachelor's degree in Finance/Accounting/Data Science

Tools

Tableau

Power BI

Looker Studio

SAP/Oracle financials

Job description

Skydance is seeking a Senior Financial Analyst – Central Finance & Business Analytics to deliver timely forecasting, reporting and analysis for Warner Bros. Discovery Studios surrounding budget, actuals and long-range plans.

You will collaborate with global finance partners, build financial models, and provide insights to support strategic decisions. Strong Excel skills, data analysis, and communication in English are essential in a fast-paced environment.