Analyst, FP&A

On Site Full TimeMexico City, MexicoWarner Bros. Discovery

Role Overview

The Analyst, FP&A supports forecasting, reporting, budgeting, and financial analysis for the business. The role works closely with FP&A and business stakeholders to gather financial inputs, understand key performance drivers, analyze results, and provide insights that support business decision-making.

What You Will Do

Prepare financial forecasts and reporting materials for business reviews and month-end reporting. Analyze actual results against forecasts, budgets, and prior-year performance and identify key variances and drivers.

Why It Might Be a Fit

The analyst will develop a strong understanding of the business and its financial performance while supporting financial planning cycles, reporting requirements, and strategic initiatives.

Requirements

  • 1–3 years of experience in financial analysis, FP&A, forecasting, accounting, or a related field.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
  • Strong proficiency in Microsoft Excel and financial modeling.
  • Strong analytical and problem-solving skills with attention to detail.
  • Ability to work accurately with large volumes of financial data and meet deadlines.
  • Strong written and verbal communication skills in English.
  • Ability to collaborate effectively with finance and cross-functional business partners.
  • Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.
  • Working knowledge of financial planning, reporting, and analysis processes.
  • Proficiency with Microsoft Office and financial/data analysis tools.

Benefits

  • Career defining opportunities
  • Thoughtfully curated benefits
  • Tools to explore and grow into your best selves

To apply for this job please visit warnerbros.wd5.myworkdayjobs.com.


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