Senior Financial Planning Analyst

hace 2 días


Yucatán, México Warner Bros. Discovery A tiempo completo
Company Overview

Warner Bros. Discovery is a leading global media and entertainment company, bringing together the best storytellers to create world-class products for consumers.

We are home to iconic brands and franchises across television, film, sports, news, streaming, and gaming.

The Role

We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Warner Bros. Discovery Studios.

This role will focus on providing timely and accurate forecasting, reporting, and analysis for the studio, working closely with business finance counterparts to gather inputs and understand drivers.

You will develop deep competencies in this area, providing business and finance stakeholders with the required information for decision-making.

Responsibilities
  • Prepare preliminary forecasts for studio meetings and month-end reporting.
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
  • Work with studio FP&A to develop and budget long-range plans.
  • Evaluate financial impact of potential strategy decisions.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.
  • Demonstrate high standards of accountability to deliver superior quality financial information on time.
  • Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
  • Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
  • Drive process simplification initiatives.
Requirements

To be successful in this role, you should have:

  • +4.5 years' experience in forecasting and analysis.
  • Strong English verbal and written communication skills.
  • Bachelor's degree.
  • Strong proficiency in Excel, SAP, and Tableau.
  • Demonstrated experience in financial modeling.
  • Critical thinking and problem-solving skills, with excellent written and verbal communication skills.
  • Able to frame issues, articulate findings, and present optimal solutions.
  • Proven ability to build confidence and trust with department members and external business partners.
  • Experience working accurately and efficiently with high volumes of data under strict deadlines.
  • Motivated by challenging, high-energy environments.
  • Strong working knowledge of financial software packages and Microsoft Office suite.
Preferred Qualifications

Solid understanding of the entertainment industry is preferred, as well as experience with Oracle/Hyperion.

Estimated Salary

$80,000 - $110,000 per year, depending on location and experience.


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