Senior Analyst FP&A, Content Finance
hace 1 mes
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.
Your New Role...
The Sr. Analyst FP&A, Content Finance, Global Cash & Domestic Networks role will support Global Content Finance team facilitating all WBD Content Cash Flow, in close collaboration with several Business Unit Finance Teams across Studios, Streaming and Networks.
Your Role Accountabilities...
Strong proficiency in Excel (intermediate-advance) and other financial data analysis tools and techniques. Demonstrated experience in financial modelling. Experience with data visualization (i.e. Power BI/Tableau) strongly preferred.
Critical thinker and strong problem solver; ability to frame issues, articulate findings and present optimal solutions.
Strong attention to detail and organization skills. Ability to work accurately and efficiently with high volumes of data under tight deadlines across multiple time zones.
Qualifications & Experience...
4-5 years in accounting, finance, operations or other relevant analytic business experience.
Bachelor's degree or equivalent in Business Administration, Finance, Accounting, or a relevant field is required. MBA is considered a plus.
Experience in Hyperion Essbase, SAP S4HANA, SAS and/or SQL are considered a plus.
Experience in Entertainment industry is a plus.
Experience in Shared Services centers is preferred.
MAJOR DUTIES AND RESPONSIBILITIES
Prepare/Consolidate all Content Cash FP&A Processes and Modeling including Monthly Forecasting, Pacing, and Close through consolidated schedules that reflect content cash across WBD Studios, Streaming, and Networks.
Perform all communication with WBD Production Finance teams for all Original Productions and Acquired Content Cash Spend to identify key drivers, cause of change analysis, and R&O Schedules. Communication includes regular check-ins in support of weekly Content Cash updates to the CFO.
POC for all Content COE, Internal Audit, Corporate Tax, Controllership, FCF, and Treasury requests for all cash reporting requests needs including by title detail, historical flux analysis, and B/S Inventory Roll Forward.
Support Long Range Planning process including collaborating with central finance teams, developing WBD materials / templates for distribution and efficiency, and supporting teams by way of providing current and past forecast / target details.
Lead automation of ongoing cash forecast reporting project by partnering with data analytics teams to find efficiencies and enhance end-to-end forecasting; Support process documentation project by partnering with internal audit team to document end-to-end monthly close process and address pain points / current potential efficiencies.
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 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 the diversity of our society and the world around us. 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 lawIf you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at ************
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Senior Analyst FP&A, Content Finance
hace 1 mes
Ciudad de México, Ciudad de México WARNERMEDIA A tiempo completoWelcome 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,...
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Analyst FP&A, Content Finance
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Ciudad de México, Ciudad de México WARNERMEDIA A tiempo completoWelcome 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,...
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