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Senior Financial Analyst

hace 2 meses


Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo
{"title": "FP&A Residuals Specialist", "content": "FP&A Residuals Specialist

Warner Bros. Discovery is seeking a highly skilled FP&A Residuals Specialist to join our team. As a key member of our FP&A team, you will play a critical role in supporting the Residuals ultimates reporting process for Television, Theatrical, and Home Entertainment produced or acquired by Warner Bros. Discovery and HBO/Max.

Responsibilities include:

  • Analysis and review of contractual obligations
  • Setup and review of participation and residual ultimate models
  • Calculation of plan participation and residual ultimates to ensure the accuracy of reporting obligations

Additionally, you will:

  • Support monthly by-title residuals ultimates calculations and analysis for Television, Theatrical, and Home Entertainment products managed by FP&A
  • Build and maintain residuals models used to compute ultimate residuals
  • Collaborate with departmental personnel and provide residuals ultimates for inclusion in weekly, monthly, quarterly, and annual reporting requirements

Requirements include:

  • Advanced proficiency in Excel required
  • SAP BW/BPS experience preferred
  • Strong analytical and logic skills
  • Effective writing and verbal communication skills
  • Thorough knowledge of accounting principles and practices (GAAP) and financial statements

Qualifications include:

  • Minimum of 2-3 years' experience in an accounting/forecasting or related environment required
  • Previous experience in public accounting and/or the entertainment industry preferred
  • BA/BS degree in Accounting/Finance/Business or related field required

Warner Bros. Discovery is an equal opportunity employer and welcomes applications from diverse candidates. If you are a qualified candidate and require adjustments or accommodations to search for a job opening or apply for a position, please contact us at https://www.warnermediacareers.com/."}