Senior Financial Planning and Analysis Analyst
hace 4 semanas
About Warner Bros. Entertainment
At Warner Bros. Entertainment, we're a global leader in the entertainment industry, bringing iconic content and beloved brands to life. Our team of storytellers, creators, and innovators is dedicated to delivering exceptional experiences to audiences around the world.
Your New Role
As a Senior FP&A Analyst Streaming Tech, you'll be a key member of our Non-Personnel Opex Planning FP&A CoE team, 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 business partners on special projects in the area of streaming tech costs (system implementations, standard process design, development of required reporting, allocation process, cloud modeling).
- 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.
Requirements
To succeed in this role, you'll need to have a deep knowledge of streaming technology and product non-personnel costs, as well as excellent analytical and problem-solving skills. You'll also need to be able to communicate complex financial information to non-financial stakeholders and work effectively in a fast-paced environment.
What We Offer
At Warner Bros. Entertainment, 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 who is passionate about finance and analysis, we encourage you to apply for this exciting opportunity.
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