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Sr Analyst, FP&A

๐Ÿข
Warner Media, LLC.
๐Ÿ“ distrito federal, Mexico
๐Ÿ“
Location distrito federal
๐Ÿ“…
Posted June 07, 2026
๐Ÿš—
Commute Local Area
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Job Description

Senior Financial Analyst โ€“ Home Entertainment FPA

The Senior Financial Analyst โ€“ Home Entertainment FPA 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.

Responsibilities
  • Ensure the ongoing development of team members including professional and people skills, knowledge of the business, and team engagement.
  • Prepare preliminary forecasts for studio meetings and monthโ€‘end reporting.
  • Reconcile actuals versus prior forecast/budget/year and provide variance analysis to explain performance.
  • Work with studio FP&A to develop and budget and longโ€‘range plans.
  • Work with studio FP&A to evaluate financial impact of potential strategy decisions.
  • Manage adโ€‘hoc analysis and financial data requests as needed, generating insights.
  • Demonstrate and maintain ...

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๐Ÿ“ Location Details

๐ŸŒ†
City
distrito federal
๐Ÿ—บ๏ธ
Country
Mexico
๐Ÿš—
Commute
Local Area

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