Financial Planning and Analysis
hace 4 semanas
About Warner Bros. Discovery
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands. Our company is built on a foundation of innovation, creativity, and a passion for storytelling.
Job Summary
We are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team. As an FP&A Analyst, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the business.
Key Responsibilities
- Support the month-end close process from an FP&A perspective, with a focus on cost P&L variance analysis.
- Perform detailed reviews of actual spend with finance business partners and budget holders.
- Summarize key findings to support discussions and decision-making with the business.
- Assist in the production of the monthly cost forecast submission and updating of related systems.
- Support the annual budget process, including the design of templates and critical review of planning assumptions.
- Support the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases.
- Develop actionable insights to improve business unit/ regional profitability.
- Provide insight into financial performance through accurate, timely, and relevant reporting.
- Interpret and clearly communicate results reports and analysis.
- Continuously review and improve management information.
- Raise queries to FP&A colleagues based on analysis and insights into management information.
- Perform ad-hoc tasks and reporting related to cost management and governance meetings as appropriate.
- Maintain and improve processes supporting financial planning and analysis activities.
Requirements
- 2+ years of experience in a Finance function in an FP&A department.
- Very good English verbal and written communication skills.
- CIMA/ACCA/CPA certification or in progress would be preferred.
- Knowledge of media industry dynamics and key metrics impacting revenue would be an asset.
- Ability to meet stringent deadlines and work under pressure while showing excellent attention to detail.
- Strong analytical and numerical skills.
- Advanced Excel skills.
- Experience in using EPM solutions such as SAP BPC, Hyperion, Cognos, OneStream.
What We Offer
Warner Bros. Discovery offers a dynamic and inclusive work environment, with opportunities for career growth and development. We are committed to building a diverse and inclusive workforce, and we welcome applications from qualified candidates from all backgrounds.
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