Senior Analyst, FP&A OPEX

Warner Bros. Discovery

. Support one of the expense domains within the CoE .

Posted 9/25/2026full-timeMexico City • MexicoSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in financial planning and analysis (FP&A), including forecasting, reporting, and variance analysis, while effectively communicating insights to both finance and non-finance stakeholders. Proven ability to drive process improvements and enhance FP&A capabilities in a fast-paced environment.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Forecasting And ReportingAdvanced Microsoft Excel SkillsEPM Solutions (SAP BPC, Hyperion, Cognos, OneStream)CIMA, ACCA, Or CPA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisFinancial ModelingCost OptimizationBudgetingProcess ImprovementData Analysis

Soft Skills

Strong Communication SkillsAnalytical Problem-SolvingStakeholder ManagementInfluencing Decisions

Tools & Technologies

EPM SolutionsSAP BPCHyperionCognosOneStream

Certifications & Qualifications

CIMAACCACPA

Industry Keywords

Media Industry DynamicsFinancial DriversOperating Expense Management

Tech Stack

Tools & technologies

Cognos

About the role

Key responsibilities & impact

Support one of the expense domains within the CoE
Advance the finance transformation roadmap and help establish FP&A best practices for operating expense management
Lead proactive, timely, and high-quality forecasting, reporting, and financial analysis within the operating expenses domain
Serve as a trusted finance partner by providing actionable insights, challenging assumptions, and supporting business decisions
Drive process improvements and contribute to the continuous enhancement of FP&A capabilities
Lead the month-end close process from an FP&A perspective and deliver variance analysis across the cost P&L
Partner with Finance Business Partners and budget owners to review actual spend, identify trends, risks, and opportunities, and provide recommendations
Prepare and coordinate the monthly cost forecast within planning systems
Support annual budgeting and long-range planning, including planning templates and assumption reviews
Perform financial analysis, develop business cases, and assess investment opportunities
Develop financial insights supporting business-unit and regional profitability and cost optimization
Deliver financial reporting and communicate results to finance and non-finance stakeholders
Enhance management reporting and decision support
Support governance meetings and senior leadership reviews with ad hoc analysis and executive-ready reporting
Identify, implement, and document enhancements to FP&A processes, tools, and reporting
Support knowledge sharing and guide junior team members

Requirements

What you’ll need

4+ years of experience in a Finance function, preferably within FP&A
Strong English verbal and written communication skills
CIMA, ACCA, or CPA certification (or actively pursuing certification) preferred
Knowledge of media industry dynamics and key financial drivers is an asset
Ability to manage multiple priorities, meet tight deadlines, and perform effectively in a fast-paced environment
Strong analytical, problem-solving, and financial modeling skills
Advanced Microsoft Excel skills
Experience with EPM solutions such as SAP BPC, Hyperion, Cognos, or OneStream
Proven ability to partner with stakeholders, influence decisions, and communicate financial concepts to non-finance audiences
Demonstrated experience identifying process improvement opportunities and driving efficiencies within FP&A processes

Benefits

Comp & perks

Career-defining opportunities
Thoughtfully curated benefits
Tools to explore and grow into your best self
Equal opportunity employment
Disability accommodations during the job application/recruitment process