FP&A Analyst

Warner Bros. Discovery

. Prepare financial forecasts and reporting materials for business reviews and month-end reporting .

Posted 9/18/2026full-timeMexico City • MexicoJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong financial analysis capabilities, including forecasting, budgeting, and reporting, while effectively collaborating with cross-functional teams to support strategic financial decisions. Proficient in financial modeling and data analysis, with a focus on delivering accurate insights to stakeholders.

Highest-signal resume keywords

Financial AnalysisForecastingFinancial ModelingMicrosoft Excel ProficiencyCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisForecastingBudgetingFinancial ModelingData AnalysisAttention to DetailAnalytical SkillsFinancial Reporting

Soft Skills

Problem-SolvingCollaborationOrganizational SkillsTime Management

Tools & Technologies

Microsoft ExcelMicrosoft OfficeFinancial Reporting SystemsBusiness Intelligence Tools

Industry Keywords

FP&AFinancial PlanningConsumer ProductsMediaEntertainment

About the role

Key responsibilities & impact

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
Support FP&A teams in preparing annual budgets, forecasts, and long-range financial plans
Assist in evaluating the financial impact of potential business and strategic decisions
Perform ad hoc financial analysis and respond to financial data requests
Prepare accurate and timely financial information for finance and business stakeholders
Partner with FP&A and cross-functional teams to gather information, understand business trends, and support financial planning activities
Maintain and update financial models, reporting tools, and analytical files
Support development and improvement of systems, tools, and processes used for forecasting and financial analysis
Identify opportunities to simplify and improve financial reporting and planning processes
Participate in meetings with finance and business partners to understand forecast assumptions, performance drivers, and financial results
Communicate financial findings and insights clearly to relevant stakeholders

Requirements

What you’ll need

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
Preferred: experience in media, entertainment, consumer products, or related industries
Preferred: familiarity with FP&A processes, including budgeting and forecasting
Preferred: experience with financial reporting systems or business intelligence tools
Preferred: interest in strategic finance and business performance analysis

Benefits

Comp & perks

Career-defining opportunities
Thoughtfully curated benefits
Tools to explore and grow into your best selves
Disability accommodations during the job application and recruitment process