Senior FP&A Analyst — Theatrical Forecasting & Insights

Warner Bros. Discovery

United States

In loco

MXN 900.000 - 1.300.000

Tempo pieno

14 giorni+

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Descrizione del lavoro

Warner Bros. Discovery in Mexico City seeks a Senior Financial Analyst – Theatrical Reporting & Controls to forecast, report and analyze for Studios, collaborating with business finance counterparts to drive data-informed decisions.

The role emphasizes building Power BI dashboards, coordinating month-end, and supporting FP&A with accurate forecasting and reliable financial insights. Strong English communication and Excel skills are essential.

Competenze

4+ years in forecasting & analysis with finance focus.
Strong English written and verbal communication skills.
Proficient in financial modelling and data analysis.
Ability to frame issues, present solutions and partner with FP&A teams.
Experience handling large data sets under tight deadlines.

Mansioni

Participate in monthly, quarterly, and annual forecast processes for Home Entertainment FP&A.
Reconcile actuals vs forecasts and provide variance explanations.
Develop and maintain Power BI dashboards for operational metrics.
Coordinate month-end activities with Controllership and other teams.
Prepare reporting packages for third parties and support participation statements.
Build strong relationships with business partners to enable information flow.