Senior FP&A OPEX Analyst — Forecast & Cost 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

Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst to join the Global OPEX COE. You will forecast, report and analyze OPEX spend, supporting business partners and senior stakeholders with timely insights and robust financial data.

You’ll work on monthly close activities, budgeting, and cost forecasting while leveraging tools such as SAP, Hyperion, EPM and Power BI. Strong communication and proactive collaboration are essential to drive profitability across regions.

Qualifications

• 3+ years of working FP&A experience, preferably in OPEX.
• Deep understanding of forecasting and budgeting OPEX processes.
• General accounting knowledge (accruals, prepayments, costs recognition).
• Knowledge of media industry dynamics and key metrics is a plus.

Responsibilities

• Support month-end close from FP&A perspective with variance analysis on OPEX P&L.
• Prepare and review actual spend with partners and budget holders; summarize findings for discussions.
• Assist in monthly cost forecast submissions and update related systems.

Skills

Forecasting

Budgeting

OPEX FP&A

Analytical skills

MS Excel

Power BI

PowerPoint

Communication

Self-starter

Team collaboration

Education

CA/CIMA/ACCA

Tools

SAP

Hyperion

EPM

Power BI

Job description

Warner Bros. Discovery is seeking an OPEX FP&A Senior Analyst to join the Global OPEX COE. You will forecast, report and analyze OPEX spend, supporting business partners and senior stakeholders with timely insights and robust financial data.

You’ll work on monthly close activities, budgeting, and cost forecasting while leveraging tools such as SAP, Hyperion, EPM and Power BI. Strong communication and proactive collaboration are essential to drive profitability across regions.