Senior Financial Analyst Theatrical Marketing

hace 3 horas


Xico, México Warner Media, Llc. A tiempo completo
Job Title: Senior Financial Analyst Theatrical Marketing

Welcome to Warner Bros. Discovery, where we bring stories to life and create unforgettable experiences. As a Senior Financial Analyst Theatrical Marketing, you will play a critical role in shaping the financial future of our studios.

About the Role

We are seeking a highly skilled and experienced financial analyst to join our team. As a Senior Financial Analyst Theatrical Marketing, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios. You will work closely with business finance counterparts to gather inputs and understand drivers, and develop deep competencies in this area.

Key Responsibilities
  • Prepare preliminary forecasts for studio meetings and month-end reporting.
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
  • Work with studio FP&A to produce forecast, budget, and long-range plans.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.
  • Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A.
Requirements
  • At least 4 years' experience in forecasting & analysis.
  • Strong English verbal and written communication skills.
  • Strong proficiency in Excel and other data analysis techniques.
  • Demonstrated experience in financial modeling.
Preferred Qualifications
  • Solid understanding of the entertainment business.
  • Strong accounting knowledge.
  • Experience with Essbase, SAP, and Tableau.

We offer a dynamic and supportive work environment, with opportunities for growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.



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