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Senior FP&A Analyst Streaming Tech
hace 2 meses
We are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of the non-personnel Opex Planning FP&A CoE team, you will be responsible for planning, reporting, and analysis of global Streaming Technology and Product related non-personnel costs.
Key Responsibilities- Ensure proactive and timely high-quality forecasting, reporting, and analysis of the cost of organization domain that supports business partners in decision making.
- Deploy world-class end-to-end financial processes within the Streaming Technology and Product domain and ensure alignment with other functions and business partners.
- Design and maintain cost KPIs and benchmarking analysis which can be reviewed on a regular basis by business.
- Implement and maintain standard FP&A processes within managed streaming tech cost domain and ensure effectiveness and efficiency of these processes (month end close, forecast, budget).
- Provide high-quality financial information and insights to business partners and finance leadership related to managed cost of organization.
- Work proactively together with the Business Partners on special projects in the area of streaming tech costs (system implementations, standard process design, development of required reporting, allocation process, cloud modelling).
- Support the month end close process from an FP&A perspective with variance analysis focusing on streaming tech and product non-personnel opex costs.
- Summarize key findings to support discussions and decision making with the business.
- Monitor actuals utilization vs budget/prior year and provide required commentary on key variances.
- Coordinate planning and forecasting of non-personnel cost of P&L for DTC (process governance and execution).
- Advise and drive developments in systems to provide more accurate and timely reporting.
- Participate in transformation projects related to FP&A Streaming Tech and Product (e.g. ERP and EPM systems implementation and process re-design and stabilization).
- 5+ years of relevant finance professional experience with minimum 2+ years in FP&A area.
- Experience in Tech Finance environment is a plus.
- Working experience with financial control, management reporting, and business analyses, preferably within an international environment.
- Strong stakeholder management and relationship building skills.
- Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions.
- Project management, change management, and process improvement experience.
- Experience in working with EPM solutions for planning and reporting (i.e., SAP BPC, Hyperion, Anaplan, Adaptive).
