Senior Financial Analyst
hace 6 días
We are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our Domestic Networks Content team, you will be responsible for working closely with network counterparts to provide financial insights and analysis on investment, cash, and amortization of programming content.
Key Responsibilities- Maintain accurate and up-to-date content databases, ensuring seamless mapping of key information across systems.
- Review and analyze contracts and amendments to ensure budget and rights information is accurate and compliant.
- Deliver high-quality financial information on a timely basis to network FP&A, demonstrating exceptional accountability and attention to detail.
- Collaborate with network FP&A to evaluate the financial impact of strategic decisions and programming initiatives.
- Prepare comprehensive cash and expense forecasts for network meetings and month-end reporting.
- Reconcile actuals versus prior forecasts, budgets, and prior year data, providing clear variance explanations.
- Review program starts, asset adjustments, and balance sheet reconciliations.
- Develop and maintain Investment Approval/ROI templates.
- Build strong relationships with network programming and FP&A teams, fostering a collaborative and supportive environment.
- Work with network FP&A to develop and lock down budget/LRP targets.
- Conduct ad-hoc analysis as needed, providing actionable insights to inform business decisions.
- Support the development of systems, tools, and processes to enhance efficient and accurate analysis.
- Participate in assigned network meetings, including Cash and/or Programming Financials Review.
- At least 3-4 years of experience in financial analysis, with a strong background in financial modeling.
- Excellent English verbal and written communication skills, with the ability to articulate complex financial concepts.
- Strong proficiency in Excel and other data analysis techniques, with experience working with high volumes of data under tight deadlines.
- Critical thinking and problem-solving skills, with the ability to frame issues, articulate findings, and present optimal solutions.
- Proven ability to build confidence and trust with department members and external business partners.
- Motivated by a challenging, high-energy environment, with a strong desire to contribute to a dynamic team.
- Strong working knowledge of financial software packages and Microsoft Office suite.
- Bachelor's degree in Finance or Accounting required, with a solid understanding of television and production business preferred.
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of innovation and creativity. Our company is committed to fostering a diverse and inclusive workplace, where talented individuals can thrive and grow.
We are an equal opportunity employer, dedicated to considering 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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