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Strategic Financial Analyst for Global Content Studio

hace 4 semanas

Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo
Job Description

We are seeking a highly skilled Strategic Financial Analyst to join our team at Warner Bros. Discovery Studios.

About the Role

The successful candidate will be responsible for providing timely and accurate forecasting, reporting, and analysis to support business decision-making. This will involve working closely with finance counterparts to gather inputs, understand drivers, and develop deep competencies in this area.

  • Update forecast for Domestic Film Rentals, NTH, and Prints.
  • Provide weekly and monthly Ultimate submissions to Corporate Finance.
  • Reconcile Ultimates between FLASH and SAP financial systems.
  • Create variance packages for Ultimates.
  • Prepare and submit Domestic JEs into SAP.
  • Prepare NTH forecast report.
  • Prepare Domestic FLASH Report.
  • Prepare the Ultimate tracker for the Domestic team.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.

The ideal candidate will possess excellent communication skills, both written and verbal, and be able to demonstrate high standards of accountability to deliver superior quality financial information on time. Additionally, they will have strong analytical and problem-solving skills, with experience working accurately and efficiently with high volumes of data under strict deadlines.

Required Skills and Qualifications

To be successful in this role, you will need:

  • At least 1-3 years' experience in forecasting and analysis.
  • Strong English verbal and written communication skills.
  • Strong proficiency in Excel and other data analysis techniques.
  • Critical thinking and problem-solving skills, with excellent written and verbal communication skills.
  • Experience working accurately and efficiently with high volumes of data under strict deadlines.

You will also require a Bachelor's degree in Finance or Accounting, with preferred experience in Essbase, SAP, and Tableau.

Compensation and Benefits

The estimated salary for this role is $95,000 - $110,000 per year, depending on experience. In addition to a competitive salary, we offer a comprehensive benefits package, including health insurance, retirement plans, and paid time off.

We are an equal opportunity employer and welcome applications from diverse candidates. If you require accommodations during the application and recruitment process, please visit our accessibility page for instructions on how to submit your request.