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Sr Analyst, Fp&A

Warner Media, Llc.

xico, veracruz, Mexico Full-time June 27, 2026

Found Description

Senior Financial Analyst – Home Entertainment FPAThe Senior Financial Analyst – 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 month‐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 long‐range plans.
- Work with studio FP&A to evaluate financial impact of potential strategy decisions.
- Manage ad‐hoc analysis and financial data requests as needed, generating insights.
- Demonstrate and maintain high standards of accountability to deliver superior qua...

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