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Financial Planning and Analysis

hace 2 meses

Xico, México Warner Media, Llc. A tiempo completo

About the Role

Warner Bros. Discovery is seeking a highly skilled FP&A Analyst to join our team. As an FP&A Analyst, you will play a critical role in supporting the financial planning and analysis activities of the company.

Key Responsibilities

  • Support the month-end close process from an FP&A perspective, including variance analysis and cost P&L review.
  • Perform detailed reviews of actual spend with finance business partners and budget holders.
  • Summarize key findings to support discussions and decision-making with the business.
  • Assist in the production of the monthly cost forecast submission and updating of related systems.
  • Support the annual budget process, including the design of templates and critical review of planning assumptions.
  • Support the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases.
  • Develop actionable insights to improve business unit/ regional profitability.
  • Provide insight into financial performance through accurate, timely, and relevant reporting.
  • Interpret and clearly communicate results reports and analysis.
  • Continuously review and improve management information.
  • Raise queries to FP&A colleagues based on analysis and insights into management information.
  • Perform ad-hoc tasks and reporting related to cost management and governance meetings as appropriate.
  • Maintain and improve processes supporting financial planning and analysis activities.

Requirements

  • 2+ years of experience in a Finance function in an FP&A department.
  • Very good English verbal and written communication skills.
  • CIMA/ACCA/CPA certification or in progress would be preferred.
  • Knowledge of media industry dynamics and key metrics impacting revenue would be an asset.
  • Ability to meet stringent deadlines and work under pressure while showing excellent attention to detail.
  • Strong analytical and numerical skills.
  • Advanced Excel skills.
  • Experience in using EPM solutions such as SAP BPC, Hyperion, Cognos, OneStream.

About Warner Bros. Discovery

Warner Bros. Discovery is a leading media and entertainment company that brings together the best of WarnerMedia and Discovery, Inc. to create a premier global media company. Our company is committed to creating a diverse and inclusive workplace that reflects the communities we serve.