Graduate Program, Jr Analyst, FP&A
3 weeks ago• Mexico City, Mexico
Welcome to Warner Bros. Discovery... the stuff dreams are made of.
Who We Are...
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...
From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
Who We Are...
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...
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From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
Get hands-on experience in WBD's Financial Planning & Analysis Department and bring a "fresh eye" to provide leadership insights and meaningful improvements.
Your tasks will vary based on the Team you're supporting, giving you a well-rounded understanding of our operations.
The Graduates Program consists of a 12-month contract. There will be an opportunity for rotations within FP&A Teams.
Your Role Accountabilities:
- Prepare monthly flash reports providing actual results compared to forecast, prior year and budget.
- Assist in preparing monthly, quarterly, and yearly deliverables. This includes creating reports by title, profit and loss (P&L) statements, and explaining differences in cash flow.
- Combine different financial reports for the EMEA region to create accurate and timely results. This includes analyzing differences, identifying trends, and sharing these insights with finance leaders, including the EMEA CFO.
- Prepare roll-forwards comparing plan results to prior forecast, prior year and budget.
- Refresh financial models and help map financial data between different systems.
- Participate in company-wide projects i.e. new system implementations and process redesign.
Qualifications & Experience
- You are in the final year of your Bachelor's or Master's degree in Accounting, Finance, or a related field.
- You have a strong understanding of key accounting principles, financial analysis, and reporting.
- You are actively involved in student organizations.
- You possess exceptional written, verbal, and presentation skills.
- You are proactive, open-minded, motivated, and eager to learn.
- You have an analytical mindset and advanced Excel skills.
- You are fluent in both English and Polish.
How We Get Things Done...
This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.
If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
Client-provided location(s): Mexico City, Mexico
Job ID: Discovery-WAMEGLOBALR000095709EXTERNALENGLOBAL
Employment Type: OTHER
Posted: 2025-07-11T00:17:21
Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- On-Site Gym
- FSA
- Mental Health Benefits
- Virtual Fitness Classes
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Adoption Leave
- Fertility Benefits
- Adoption Assistance Program
- Family Support Resources
- On-site/Nearby Childcare
Work Flexibility
- Flexible Work Hours
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- Happy Hours
- Company Outings
- Snacks
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Unlimited Paid Time Off
- Sabbatical
- Volunteer Time Off
- Summer Fridays
Financial and Retirement
- 401(K) With Company Matching
- Company Equity
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
- Financial Counseling
- 401(K)
- Profit Sharing
Professional Development
- Tuition Reimbursement
- Promote From Within
- Mentor Program
- Shadowing Opportunities
- Lunch and Learns
- Internship Program
- Work Visa Sponsorship
- Leadership Training Program
- Associate or Rotational Training Program
- Learning and Development Stipend
- Access to Online Courses
- Professional Coaching
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)