Sr Analyst FP&A

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

Storytelling is, and will always be, the heart of what we do at Skydance.

Our vision is to build a thriving entertainment ecosystem where stories and worlds are imagined, brought to life and experienced. We create for every age and audience, anchored by the strength of our content and experiences and the depth of our connection with fans. We are creator-first, audience-focused, tech-forward, globally scaled.

Here, you’ll work with talented teams that move fast, think boldly and collaborate with purpose to deliver results. We aim high, champion the best ideas and win together, earning the trust of our employees, creators, partners and audiences every day.

If you’re energized by the opportunity to help build the next-generation global media and entertainment company powered by creativity and technology, we’d be thrilled to welcome you aboard. LET’S GO!

Company Overview

Every great story has a new beginning. WBD is a premier global media and entertainment company offering audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We’re home to the world’s best storytellers, creating world‑class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.

The Role

The Senior Financial Analyst – Central Finance & Business Analytics will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.

Specific responsibilities include:

• Manage FP&A analysis with global scope and financial data requests as needed, generating insights for business partners
• Work with Sisco to deliver timely and accurate insights into the budget, forecast and actuals reporting
• Provide proactive business partner support for TV content global
• Prepare preliminary forecasts for studio meetings and month end reporting cost analysis
• Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance
• Work with studio FP&A to develop and budget and long‑range plans
• Work with studio FP&A to evaluate financial impact of potential strategy decisions
• Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to business FP&A
• Build strong relationships with business partner, FP&A teams to enable the flow of information and knowledge sharing
• Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
• Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams
• Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data

Basic qualifications

• At least 4 years’ experience in forecasting and analysis
• Strong English verbal and written communication skills
• Strong proficiency in excel and other data analysis techniques. Demonstrated experience in financial modelling
• Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions
• Proven ability to build confidence and trust with department members and external business partners
• Experience working accurately and efficiently with high volumes of data under strict deadlines
• Motivated by challenging, high-energy environment
• Strong working knowledge of financial software packages and Microsoft Office suite
• Bachelors degree in Finance,Accounting or Data Science required

Preferred qualifications

• Solid understanding of entertainment business preferred
• Passion for leveraging data to drive business decisions, Knowledge on programming (phyton , scripts developments ) , is a plus
• Experience with real‑business projects involving large data analysis, machine learning tools, AI ( vg: Copilot, ) and predictive modeling
• Data Visualization and BI Tools known as Tableu, Power BI, Looker studio , SAP4 (AO , SmartView) is a plus

About Skydance

Skydance is a next‑generation global media and entertainment company, comprised of three business segments: Studios, Direct‑to‑Consumer, and TV Media. Skydance's portfolio unites legendary brands, including Paramount, Warner Bros., HBO and HBO Max, Paramount+, Pluto TV, CBS, CNN, CBS Sports, TNT Sports, Nickelodeon, Cartoon Network, MTV, Food Network, BET, HGTV, and Comedy Central.

We embrace the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit. In line with the laws of the country or region in which the role is based, this includes consideration without regard to race, color, ethnicity, national origin, citizenship status, religion or belief, sex, gender, gender identity or expression, sexual orientation, age, marital status, pregnancy, parenthood, physical or mental disability, genetic information, military or protected veteran status, union status or any other category protected by applicable law.

If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.