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About Warner Bros. Discovery
Warner Bros. Discovery is a global leader in the entertainment industry, bringing iconic content and beloved brands to audiences around the world. Our company is built on a rich history of storytelling, innovation, and creativity.
Job Summary
We are seeking a highly skilled FP&A Analyst to join our team in Theatrical Distribution. As a key member of our finance team, you will be responsible for providing financial analysis and forecasting support to our business partners.
Key Responsibilities
- Develop and maintain accurate and timely financial forecasts for Domestic Film Rentals, NTH, and Prints.
- Prepare and submit weekly and monthly Ultimate submissions to Corporate Finance.
- Reconcile Ultimates between FLASH and SAP financial systems.
- Create variance packages for Ultimates.
- Prepare and submit Domestic JEs into SAP.
- Prepare NTH forecast report.
- Prepare Domestic FLASH Report.
- Prepare the Ultimate tracker for the Domestic team.
- 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.
- Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
- Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
- Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.
- Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.
Requirements
- At least 1-3 years' experience in forecasting and analysis.
- Strong English verbal and written communication skills.
- Strong proficiency in Excel and other data analysis techniques. Demonstrated experience in financial modelling.
- Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions.
- Proven ability to build confidence and trust with department members and external business partners.
- Experience working accurately and efficiently with high volumes of data under strict deadlines.
- Motivated by challenging, high-energy environment.
- Strong working knowledge of financial software packages and Microsoft Office suite.
- Bachelor's degree in Finance or Accounting required.
- Essbase, SAP, Tableau experience preferred.
Championing Inclusion at Warner Bros. Discovery
Warner Bros. Discovery is committed to building a diverse and inclusive workforce that reflects the diversity of our society and the world around us. We are an equal opportunity employer and welcome applications from qualified candidates from all backgrounds.
