Global Finance Analyst

hace 3 semanas


Yucatán, México Warner Bros. Discovery A tiempo completo

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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