Jobs › Companies › Warner Bros. Discovery › Sr Analyst FP&A

Über diese Sr Analyst FP&A Stelle bei Warner Bros. Discovery

Warner Bros. Discovery · Vor Ort · Mexico City, Paseo de las Palmas No.425-701

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!


ㅤ


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.


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.


 


Bereit, sich bei Warner Bros. Discovery zu bewerben?
Bei Warner Bros. Discovery bewerben

Über Warner Bros. Discovery

Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia's premium entertainment, sports and news assets with Discovery's leading non-fiction and international entertainment and sports businesses.

Alle Jobs bei Warner Bros. Discovery ansehen →

Ähnliche Jobs

Warner Bros. Discovery
Data Analyst
Warner Bros. Discovery
⚡ Früh bewerben London, 160 Old Street Hybrid
● Neu 👁 Gesehen ✓ Beworben vor 1 Tg.
Warner Bros. Discovery
Associate, Controllership
Warner Bros. Discovery
⚡ Früh bewerben Hyderabad, Office Level 3 & 4,... Hybrid
● Neu 👁 Gesehen ✓ Beworben vor 2 Tg.
Warner Bros. Discovery
Produtor de Reportagem Esportiva (SP/RJ)
Warner Bros. Discovery
⚡ Früh bewerben Sao Paulo 454 Rua Ministro Jes... Vor Ort
● Neu 👁 Gesehen ✓ Beworben vor 2 Tg.
Warner Bros. Discovery
Technical Services Technician
Warner Bros. Discovery
⚡ Früh bewerben Leavesden South Way Vor Ort
● Neu 👁 Gesehen ✓ Beworben vor 3 Tg.
Warner Bros. Discovery
Operador de Cámara de Piso (Temporal)
Warner Bros. Discovery
⚡ Früh bewerben Buenos Aires, Defensa Vor Ort
● Neu 👁 Gesehen ✓ Beworben vor 3 Tg.
Warner Bros. Discovery
Manager, Controllership
Warner Bros. Discovery
⚡ Früh bewerben Hyderabad, Office Level 3 & 4,... Vor Ort
● Neu 👁 Gesehen ✓ Beworben vor 5 Tg.
Warner Bros. Discovery
Sec/Fire Guard Level I
Warner Bros. Discovery
⚡ Früh bewerben CA Burbank Bldg. 39, Fire Stat... Vor Ort $35,360–$56,541
● Neu 👁 Gesehen ✓ Beworben vor 1 Wo.
Warner Bros. Discovery
Associate, Technical Services
Warner Bros. Discovery
⚡ Früh bewerben Nerima-ku 1-1-7 Kasugacho Vor Ort
● Neu 👁 Gesehen ✓ Beworben vor 1 Wo.
Warner Bros. Discovery
Sr Analyst, FP&A - TV Distribution
Warner Bros. Discovery
⚡ Früh bewerben Mexico City, Paseo de las Palm... Vor Ort
● Neu 👁 Gesehen ✓ Beworben vor 1 Wo.

Registrieren für Vorschläge, die auf die von Ihnen geöffneten Jobs und gespeicherten Suchen zugeschnitten sind.

Mehr Jobs bei Warner Bros. Discovery

Alle Jobs bei Warner Bros. Discovery ansehen →

Jetzt bewerben
🤖

Moment — langsam

JobsRadar wurde für echte Menschen gebaut, die eine schwere Zeit bei der Jobsuche haben — nicht für automatisierte Anfragen. Sie klicken viel zu schnell und sind jetzt vorübergehend blockiert.

Kommen Sie später wieder. Wenn Sie wirklich auf Jobsuche sind, stehen wir hinter Ihnen — verhalten Sie sich einfach wie ein Mensch.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Verschaffe dir einen Vorsprung bei der Jobsuche.

Tritt unserem Telegram-Kanal bei für das, was dir hilft, die Stelle zu bekommen — Gehaltsbenchmarks, den wöchentlichen Marktpuls und neue Feature-Drops. Kein Spam, nur Signal.

Dem Kanal beitreten — kostenlos