Sports Financial Planning Analyst
hace 2 días
**Company Overview:** Warner Bros. Discovery, Inc. is a leading media and entertainment company that offers career-defining opportunities to its employees. The company operates across various sectors, including film, television, digital media, and publishing.
Estimated Salary: $80,000 - $110,000 per annum
Job DescriptionAs a Sports Financial Planning Analyst at Warner Bros. Discovery, you will play a crucial role in supporting the company's Latam Sports business. Your primary responsibilities will include preparing accurate and timely financial reports, analyzing data, and providing insights to aid business decisions.
Your Role Accountabilities:
- Develop and maintain financial models and forecasts for sports capex/cash investment and content amortization expense.
- Review contracts and amendments for budget and rights information.
- Demonstrate high standards of accountability to deliver superior quality financial information on time.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations.
- Conduct ad hoc analysis as needed.
- Participate in assigned sports network meetings.
- Support development of systems, tools, and processes to facilitate efficient and accurate analysis.
Required Skills and Qualifications:
- Excellent oral and written communication skills.
- Ability to work in a dynamic team environment.
- Proficiency in Excel (intermediate-advance) and other financial data analysis tools and techniques.
- Ability to build confidence and trust with department members and external business partners.
- Experience working with high volumes of data under strict deadlines.
- Ability to escalate issues.
- Motivated by challenging, high-energy environment.
- Proactive, fast learner with analytical skills.
- Organized, detail-oriented, and deadline-driven.
Bachelor's degree or advance student in Business Administration, Finance, Accounting or equivalents.
Bilingual or proven advance level of English is mandatory.
Experience in Hyperion Essbase, Hyperion Planning, and PeopleSoft are a plus.
Interest in Sports is strongly preferred (almost mandatory).
Experience in Entertainment industry is a plus.
How We Get Things DoneThis last bit is probably the most important. Here at Warner Bros. Discovery, our guiding principles are the core values by which we operate and are central to how we get things done.
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