Global Finance Analyst
hace 3 semanas
About the Role
We are seeking a highly skilled Global Finance Analyst - Fp&A to join our team at Warner Bros. Discovery. The ideal candidate will have a minimum of 3 years of experience in an accounting/finance or related environment, with a strong background in financial analysis and reporting.
Key Responsibilities
- Support the consolidation, review and analysis of profit & loss statements including by-title reporting 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.
- Assist in the preparation of monthly flash reporting providing actual results compared to forecast, prior year and budget.
- Prepare challenge schedules for all business units within Global Studios.
- Support the preparation of forecast trending schedules and key metrics.
- Respond to inquiries from business unit finance.
- Propose budget/forecast procedures as well as designing and implementing process improvements.
Requirements
- Minimum of 3 years of experience in an accounting/finance or related environment.
- Previous experience in entertainment a plus.
- BA/BS degree in Accounting, Finance or related field required.
- Advanced proficiency in Excel required.
- Excellent analytical, oral and written communication skills.
- Ability to work with all levels of management.
- Ability to organize navigate through details.
- SAP BW/BPS experience a plus.
- FP&A preferred, experience with reporting and ledger systems - Hyperion and/or SAP preferred.
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