Senior Analyst, FP&A – TV Distribution

Warner Bros. Discovery

. Manage FP&A analysis with global scope and financial data requests, generating insights for business partners .

Posted 10/27/2026full-timeMexico City • MexicoSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial forecasting, analysis, and modeling, with a strong proficiency in Excel and data analysis techniques. Capable of building relationships with business partners and delivering high-quality financial insights to drive strategic decisions.

Highest-signal resume keywords

Financial ForecastingData Analysis TechniquesFinancial ModelingExcel ProficiencyCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ForecastingVariance AnalysisData Analysis TechniquesFinancial ModelingBudget DevelopmentStrategic Decision EvaluationData VisualizationMachine Learning ToolsPredictive ModelingProgramming (Python)

Soft Skills

Critical ThinkingProblem SolvingRelationship BuildingCommunication SkillsMotivation in High-Energy Environments

Tools & Technologies

ExcelTableauPower BILooker StudioSAP4 AOSmartView

Certifications & Qualifications

Bachelor’s Degree in FinanceBachelor’s Degree in AccountingBachelor’s Degree in Data Science

Industry Keywords

Entertainment BusinessFP&ABusiness Partner SupportForecast DriversProcess Simplification

Tech Stack

Tools & technologies

PythonTableau

About the role

Key responsibilities & impact

Manage FP&A analysis with global scope and financial data requests, generating insights for business partners
Work with Sisco to deliver timely and accurate insights into budget, forecast and actuals reporting
Provide proactive business partner support for global TV content
Prepare preliminary forecasts for studio meetings and month-end reporting cost analysis
Reconcile actuals versus prior forecast, budget and prior year, providing variance analysis to explain performance
Work with studio FP&A to develop budgets and long-range plans
Evaluate the financial impact of potential strategic decisions
Deliver high-quality, timely financial information to business FP&A
Build relationships with business partners and FP&A teams to enable information flow and knowledge sharing
Support development of systems, tools and processes for efficient and accurate forecasting and analysis
Drive process simplification initiatives and collaborate across FP&A teams
Participate in meetings with business finance partners to understand forecast drivers and present forecast and analysis data

Requirements

What you’ll need

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
Bachelor’s degree in Finance, Accounting or Data Science required
Solid understanding of entertainment business preferred
Passion for leveraging data to drive business decisions
Knowledge of programming (Python, script development) is a plus
Experience with real-business projects involving large data analysis, machine learning tools, AI (e.g., Copilot) and predictive modeling
Data visualization and BI tools (Tableau, Power BI, Looker Studio, SAP4 AO, SmartView) is a plus

Benefits

Comp & perks

Equal opportunity employment
Accessibility adjustments or accommodations during the job application and/or recruitment process