Senior Financial Planning Analyst
hace 2 días
We are seeking an experienced Senior Financial Planning Analyst to join our team in Warner Bros. Discovery, focusing on Content Spend Management.
About the RoleThe successful candidate will have 4+ years of experience in financial planning and analysis, with a strong background in financial modeling, Excel, and data analysis tools. The role requires excellent communication skills, both written and verbal, as well as the ability to work well in a team environment.
The job involves working closely with business partners to evaluate financial impact, generating insights on content and production investments, and providing high-quality support to stakeholders. Additionally, the candidate will be responsible for ensuring data quality, driving simplification projects, and fostering process improvements.
Key Responsibilities:- Evaluate financial impact of strategy/programming decisions and generate insights on current questions, opportunities, and challenges related to content and production investments.
- Support forecasts/budgets development for global scope by working with content budget holders to review and validate their bottom-up forecasts, providing assessment and recommendations.
- Ensure high data quality of managed content databases with updated financial data points within these systems.
- Become a reference for junior and senior analysts, providing high-quality support to stakeholders, collaborating across boundaries, and sharing best practices with other COE and business partner teams.
- 4+ years of experience in financial planning and analysis.
- Strong background in financial modeling, Excel, and data analysis tools.
- Excellent communication skills, both written and verbal.
- Able to work well in a team environment.
- Experience leading, coaching, and developing teams.
$120,000 - $150,000 per annum, depending on experience and location.
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