Senior Financial Analyst, Planning and Analysis

hace 4 semanas


Xico, México Warner Bros. Discovery A tiempo completo

**Unlock Your Potential at Warner Bros. Discovery**

Join our team of talented professionals as a Senior Financial Analyst, Planning and Analysis, and take on a key role in supporting the Participations and Residuals ultimates reporting process for Television, Theatrical, Home Entertainment, and Direct-to-Video Products produced or acquired by Warner Bros. Discovery and HBO/Max.

**Key Responsibilities**

  • Support monthly by-title participations and residuals ultimates calculations and analysis for Television, Theatrical, Home Entertainment, and Direct-to-Video products managed by FP&A
  • Update ultimate participation and residuals models and calculates participations and residuals ultimates by title utilizing detailed excel models and SAP
  • Collaborate with departmental personnel and provides participations ultimates for inclusion in weekly, monthly, quarterly, and annual reporting requirements

**Requirements**

  • Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros)
  • SAP BW/BPS experience preferred
  • Strong analytical and logic skills including ability to analyze and prepare various journal entries affecting participations and residuals costing for corporate and sister companies reporting

**What We Offer**

At Warner Bros. Discovery, we offer a dynamic and supportive work environment, opportunities for career growth and development, and a competitive compensation package.



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