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Financial Analyst Manager
hace 2 meses
Warner Bros. Discovery is seeking a highly skilled Financial Analyst Manager to join our team. As a key member of our Home Entertainment FP&A team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.
Key Responsibilities:- Prepare preliminary forecasts for studio meetings and month-end reporting.
- Consolidate and analyze the P&L of different territories, ensuring accurate reflection of financial performance across regions.
- Coordinate the overall forecast process, ensuring timely and accurate submission of forecasts to relevant stakeholders.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with studio FP&A to produce forecast, budget, and long-range plans.
- Manage Ad Hoc analysis and financial data requests as needed, generating insights.
- At least 6 years' experience in forecasting and analysis.
- Strong English verbal and written communication skills.
- Strong proficiency in Excel and other data analysis techniques.
- Demonstrated experience in financial modeling.
- Critical thinker and strong problem solver with excellent written and verbal communication skills.
- Solid understanding of the entertainment business.
- Strong accounting knowledge.
- People management experience.
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.
