Strategic OPEX FP&A Analyst — Forecasting & Insights

Warner Bros. Discovery; Ciudad de México; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Warner Bros. Discovery in Mexico City is seeking an OPEX FP&A Senior Analyst to lead forecasting, reporting, and financial analysis within the operating expenses domain.

You will partner with budget owners, build robust cost models, and drive improvements to FP&A processes while delivering executive-ready insights to support strategic decisions. The role requires strong Excel, EPM tools, and clear communication with non-finance stakeholders.

Formación

• 4+ years in a Finance function, preferably FP&A.
• Strong English verbal and written communication skills.
• CIMA, ACCA or CPA certification (or actively pursuing).
• Knowledge of media industry dynamics is an asset.
• Ability to manage multiple priorities in a fast-paced environment.
• Advanced financial modeling and analytical skills.
• Experience with EPM solutions such as SAP BPC, Hyperion, Cognos or OneStream.
• Proven ability to partner with stakeholders and influence decisions.

Responsabilidades

• Lead month-end close from an FP&A perspective with variance analysis.
• Review actual spend with budget owners and provide strategic recommendations.
• Synthesize financial insights and present actionable recommendations.
• Coordinate monthly cost forecast with planning systems.
• Support annual budgeting and long-range planning processes.
• Develop business cases and evaluate investment opportunities.
• Deliver accurate, timely financial reporting for leaders.

Conocimientos

Excel

Financial modeling

Stakeholder communication

Multitasking

English proficiency

Educación

CIMA/ACCA/CPA certification

Herramientas

SAP BPC

Hyperion

Cognos

OneStream

Descripción del empleo

Warner Bros. Discovery in Mexico City is seeking an OPEX FP&A Senior Analyst to lead forecasting, reporting, and financial analysis within the operating expenses domain.

You will partner with budget owners, build robust cost models, and drive improvements to FP&A processes while delivering executive-ready insights to support strategic decisions. The role requires strong Excel, EPM tools, and clear communication with non-finance stakeholders.