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Senior Financial Analyst
hace 2 meses
About Warner Bros. Discovery
Warner Bros. Discovery is a leading media and entertainment company that brings together iconic brands and beloved content to create a unique and exciting work environment.
Job Summary
We are seeking a highly skilled Senior Analyst FP&A, Content Finance to join our Global Content Finance team. This role will support the team in facilitating all Warner Bros. Discovery Content Cash Flow, in close collaboration with several Business Unit Finance Teams across Studios, Streaming, and Networks.
Key Responsibilities
- Financial Analysis and Modelling
- Prepare and consolidate all Content Cash FP&A processes and modeling, including monthly forecasting, pacing, and close through consolidated schedules that reflect content cash across Warner Bros. Discovery Studios, Streaming, and Networks.
- Perform all communication with Warner Bros. Discovery Production Finance teams for all Original Productions and Acquired Content Cash Spend to identify key drivers, cause of change analysis, and R&O Schedules.
- POC for all Content COE, Internal Audit, Corporate Tax, Controllership, FCF, and Treasury requests for all cash reporting needs, including by title detail, historical flux analysis, and B/S Inventory Roll Forward.
- Support Long Range Planning process, including collaborating with central finance teams, developing Warner Bros. Discovery materials/templates for distribution and efficiency, and supporting teams by way of providing current and past forecast/target details.
- Lead automation of ongoing cash forecast reporting project by partnering with data analytics teams to find efficiencies and enhance end-to-end forecasting.
- Support process documentation project by partnering with internal audit team to document end-to-end monthly close process and address pain points/current potential efficiencies.
Requirements and Qualifications
- Education and Experience
- 4-5 years in accounting, finance, operations, or other relevant analytic business experience.
- Bachelor's degree or equivalent in Business Administration, Finance, Accounting, or a relevant field is required. MBA is considered a plus.
- Strong proficiency in Excel (intermediate-advance) and other financial data analysis tools and techniques.
- Demonstrated experience in financial modeling.
- Experience with data visualization (i.e. Power BI/Tableau) strongly preferred.
- Critical thinker and strong problem solver; ability to frame issues, articulate findings, and present optimal solutions.
- Strong attention to detail and organization skills. Ability to work accurately and efficiently with high volumes of data under tight deadlines across multiple time zones.
What We Offer
Warner Bros. Discovery offers a dynamic and inclusive work environment, competitive compensation and benefits, and opportunities for career growth and development.
