Sr. Financial Analyst

hace 1 semana


Ciudad de México WarnerMedia A tiempo completo

**_Every great story has a new beginning, and yours starts here._**

**_ Welcome to Warner Bros. Discoverythe 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.

**The Streaming KPIs COE team operates at the intersection of Financial Reporting and Data Analytics**

The Job
- ** Senior Financial Analyst** - 65% Data Analytics, 35% Financial Reporting
- External Streaming KPIs reporting for WBD - HBO Max and Discovery+:

- Paying Subscribers, Average Revenue per User “ARPU”
- Various granularities of: Product, Country, Partner, Service, Subscriber Type (e.g., Retail, B2B2C, Linear)
- Various Internal Streaming KPIs reporting (e.g., Retail Churn %, Subscriber Acquisition Cost “SAC”).
- Primary focus is on Actual performance, but we will also consolidate the Forecast and Budget for the External and Internal metrics.
- Produce Weekly, Monthly reporting on the External and Internal KPIs:

- Currently excel based reports, with data coming from multiple sources (e.g., Looker/Snowflake for Retail subscribers and regional billing systems for Wholesale subscribers).
- Opportunity to implement process improvements (e.g., Power BI dashboards) given the Excel based nature of current reporting.
- Project underway to establish a Data Lake / Reporting Tool to centralize the reporting of Global HBO Max Wholesale subscribers.
- Working with Technology on Data Lake build (likely Power BI based, interfacing with a Data Mart)
- Data will come from regional billing systems (Domestic = SMARTer, International = iBravo)
- Translations required as reporting fields are inconsistent between what we want in Data Lake and what currently exist in billing systems.
- When HBO Max/D+ Wholesale billing migrate to a unified system, goal is to eliminate need for manual translation of data and rely solely on unified billing system fields for Data Lake.

**The Essentials**
- ** Proven ability to retrieve, manipulate and analyze complex data sets** as the KPI data we report on is housed within multiple source systems.
- ** Experience with Power Query and Power BI essential** as our reporting deliverables are currently Excel-based _(this is an opportunity for process improveme-nt)_.
- Proactively identify process inefficiencies and implement improvements.
- Attention to detail is critical.

**How We Get Things Done**

**The Legal Bits



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