Senior FP&A Analyst: Theatrical Forecasting & Insights

332 Discovery Networks Mexico S. de R.L. de C.V.; Ciudad de México; On-site; MXN 900,000 - 1,200,000; Full time

Job summary

Warner Bros. Discovery in Mexico City is seeking a Senior Financial Analyst for Theatrical Reporting & Controls to deliver timely forecasting, reporting and analysis for Studios, collaborating with finance partners to gather inputs and drive decisions.

You will build Power BI dashboards, manage month-end processes, and support FP&A activities across territories, ensuring accurate data and clear stakeholder communication.

Qualifications

• 4+ years in forecasting and analysis.
• Strong English verbal and written communication.
• Advanced Excel and financial modelling skills.
• Ability to frame issues, articulate findings and present solutions.
• Experience with data-heavy environments and tight deadlines.

Responsibilities

• Participate in monthly, quarterly, and annual forecast processes for the Home Entertainment segment.
• Reconcile actuals vs forecasts and provide variance explanations.
• Coordinate month-end activities with Controllership teams.
• Develop and maintain Power BI dashboards for operational metrics and KPIs.
• Prepare reporting packages and support participation statements.

Skills

Forecasting & analysis

English communication

Problem solving

Stakeholder communication

Tools

Power BI

Excel

Essbase

SAP

Tableau

Job description

Warner Bros. Discovery in Mexico City is seeking a Senior Financial Analyst for Theatrical Reporting & Controls to deliver timely forecasting, reporting and analysis for Studios, collaborating with finance partners to gather inputs and drive decisions.

You will build Power BI dashboards, manage month-end processes, and support FP&A activities across territories, ensuring accurate data and clear stakeholder communication.