Sr Analyst, FP&A - TV Distribution

332 Discovery Networks Mexico S. de R.L. de C.V.; Ciudad de México; On-site; MXN 700,000 - 1,100,000; Full time

Job summary

Skydance is a premier global media company seeking a Senior Financial Analyst to forecast, analyze, and report for Warner Bros. Discovery Studios. This role partners with finance and business teams to drive precision in budgeting and long-range plans, ensuring timely, high-quality financial information.

The position emphasizes strong Excel skills, English communication, and the ability to translate data into actionable business decisions in a fast-paced environment.

Qualifications

• 4+ years forecasting and analysis experience.
• Strong English written and verbal communication skills.
• Solid Excel and data analysis capabilities.
• Experience in financial modelling.
• Ability to frame issues, articulate findings and propose solutions.
• Experience handling high data volumes under tight deadlines.

Responsibilities

• Manage FP&A analysis with global scope and data requests.
• Deliver timely insights into budget, forecast and actuals.
• Support TV content finance partners with proactive analysis.
• Prepare forecasts for studio meetings and month-end cost reports.
• Explain variance vs prior forecasts and budgets.
• Develop budgets and long-range plans with FP&A teams.
• Evaluate financial impact of strategic options.
• Maintain high standards of accuracy and timeliness in reports.
• Collaborate with business partners to share information.
• Advance forecasting tools and processes across teams.

Skills

Forecasting

Financial modelling

Stakeholder communication

Excel proficiency

Data analysis

Deadline driven

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Data Science degree

Tools

Tableu

Power BI

Looker Studio

SAP4 (AO , SmartView)

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!

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.

Some Important Details

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.

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.