Senior Business Analyst

hace 2 días

Xico, México Warner Media, Llc. A tiempo completo

**About Warner Bros. Discovery**

At Warner Bros. Discovery, we're a global leader in the media and entertainment industry, bringing iconic content and beloved brands to audiences around the world. Our company is built on a rich history of innovation, creativity, and storytelling.

**Your New Role**

We're seeking a highly skilled Senior Business Analyst to join our COE FP&A team, supporting the Residuals ultimates reporting process for Television, Theatrical, and Home Entertainment produced or acquired by Warner Bros. Discovery and HBO/Max. As a key member of our team, you'll be responsible for:

  • Analysis and review of contractual obligations, setup and review of participation and residual ultimate models, calculation of plan participation and residual ultimates to ensure the accuracy of reporting obligations.
  • Supporting monthly by-title residuals ultimates calculations and analysis for Television, Theatrical, and Home Entertainment products managed by FP&A.
  • Building and maintaining residuals models used to compute ultimate residuals, including review and analysis of guild agreements on a by-title basis to ensure timely and accurate ultimate calculations for all products.
  • Preparing and updating ultimate residuals models and calculating residuals ultimates by title utilizing detailed excel models and SAP.
  • Collaborating with departmental personnel and providing residuals ultimates for inclusion in weekly, monthly, quarterly, and annual reporting requirements.
  • Ensuring appropriate analytical analysis is completed and communicated to Senior Management and responding to queries of Senior Management related to issued participations reporting.
  • Assisting in updating residuals control log monthly and validating rates from AIRS (corporate residuals system) to ensure that the most recent information provided by the Corporate Residuals Group is used for the calculation of residuals ultimates for all products.
  • Reviewing residuals ultimate model setup and calculation with the Corporate Residuals groups to ensure accuracy and completeness based on mutual understanding of issued agreement abstracts as a SOX key control (quarterly).
  • Ensuring necessary system adjustments are reviewed and maintained to produce accurate costing (expense) results, including costing class and MPM attribute maintenance, and system overrides (stat items).

**What You'll Bring**

To succeed in this role, you'll need:

  • Strong analytical and problem-solving skills, with the ability to interpret complex data and communicate insights effectively.
  • Excellent technical skills, with experience working with excel models and SAP.
  • Strong collaboration and communication skills, with the ability to work effectively with cross-functional teams.
  • Attention to detail and ability to meet deadlines in a fast-paced environment.

**What We Offer**

At Warner Bros. Discovery, we offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you're a motivated and detail-oriented individual with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.

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