Senior FP&A Analyst — Strategic Finance Partner

WarnerMedia; Ciudad de México; On-site; MXN 550,000 - 850,000; Full time

Job summary

Warner Bros. Discovery is seeking a Senior Financial Analyst - Consumer Products Consolidation to forecast, report, and analyze financials. You will partner with Finance Leadership and business stakeholders to provide insights, challenge assumptions, and drive automation and process improvements.

The role requires independent management of complex processes and strong communication skills in a fast-paced environment.

Qualifications

• 3–4 years' experience in forecasting, reporting and analysis.
• Strong English written and verbal communication.
• Proficient in Excel; experienced with financial modelling.

Responsibilities

• Reconcile actuals vs forecast and provide variance analysis.
• Partner with FP&A teams to manage budgets and analyze variances.
• Handle ad hoc analyses and financial data requests.
• Review and prepare journal entries as needed; basic accounting skills.
• Support month-end/quarter-end close activities for accuracy.

Skills

Forecasting

Financial analysis

Excel proficiency

Strong communication

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Power BI

Job description

Warner Bros. Discovery is seeking a Senior Financial Analyst - Consumer Products Consolidation to forecast, report, and analyze financials. You will partner with Finance Leadership and business stakeholders to provide insights, challenge assumptions, and drive automation and process improvements.

The role requires independent management of complex processes and strong communication skills in a fast-paced environment.