Senior Financial Analyst, FP&A

hace 3 semanas


Xico, México Warner Bros. Discovery A tiempo completo

**Unlock Your Potential at Warner Bros. Discovery**

Join our team of financial experts as a Senior Financial Analyst, FP&A, and help shape the future of our company.

**Key Responsibilities:**

Consolidate, review, and analyze profit & loss statements for the Global Studios business segment

Perform tie-out of Global Studios profit & loss statement for all planning cycles to the corporate dashboard

Prepare roll-forwards comparing plan results to prior forecast, prior year, and budget

Support the preparation of forecast trending schedules and key metrics

Participate in the preparation of the Long Range Plan

Respond to inquiries from business unit finance

Propose budget/forecast procedures and design process improvements

**Requirements:**

Minimum of 3 years of experience in accounting/finance or related environment

Previous experience in entertainment a plus

BA/BS degree in Accounting, Finance, or related field required

Thorough knowledge of accounting principles and practices (GAAP) and financial statements

Divisional or corporate reporting experience a plus

Advanced proficiency in Excel required

Excellent analytical, oral, and written communication skills

Ability to work with all levels of management

Ability to organize and navigate through details

**How We Get Things Done**

**Championing Inclusion at WBD**


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