Senior Financial Planning and Analysis Analyst Streaming Technology

hace 1 día

Xico, México Warner Media, Llc. A tiempo completo
About the Role

Welcome to Warner Bros. Discovery, where we bring our characters to life and create what's next. As a Senior FP&A Analyst Streaming Tech, you will be a key team 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.
  • 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.
  • Support the month-end close process from an FP&A perspective with variance analysis focusing on streaming tech and product non-personnel opex costs.
  • 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.
  • 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
  • 5+ years of relevant finance professional experience with minimum 2+ years in FP&A area.
  • Experience in Tech Finance environment is a plus.
  • Working experience with financial control, management reporting, and business analyses, preferably within an international environment.
  • Strong stakeholder management and relationship building skills.
  • Intellectual capacity to digest complex information, see trends, and analysis through data and translate this into concrete actions.
  • Project management, change management, and process improvement experience.
  • Experience in working with EPM solutions for planning and reporting.
  • Excellent interpersonal and communication skills.
  • Strong team player.
  • Business-driven attitude and a sparring partner for management.
  • Excellent analytical skills.
  • Pro-active and hands-on.
  • High drive and energy level.
  • Fluent in English.
How We Get Things Done

At Warner Bros. Discovery, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day-to-day. We hope they resonate with you and look forward to discussing them during your interview.

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability, or any other category protected by law.

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