Streaming Financial Planning and Analysis Professional
hace 2 meses
Welcome to Warner Bros. Discovery, where we bring stories to life.
We are seeking a skilled Senior Financial Analyst to join our team in the Streaming department. As a key member of our Global COE, you will play a critical role in shaping our finance transformation roadmap, ensuring proactive and timely high-quality forecasting, reporting, and analysis of streaming support functions spend.
Key Responsibilities:
- Support the month-end close process with variance analysis focusing on streaming P&L
- Perform detailed reviews of actual spend with finance business partners and budget holders
- Summarize key findings to support discussions and decision-making with the business
- Assist in the production of the monthly cost forecast submission and updating of related systems
- Support the annual budget process, including the design of templates and critical review of planning assumptions
- Support the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Develop actionable insights to improve business unit/ regional profitability
- Provide insight into financial performance through accurate, timely, and relevant reporting
You will work closely with our FP&A colleagues to drive business growth, optimize processes, and provide strategic recommendations. This is an excellent opportunity to leverage your skills and experience in financial planning and analysis to make a meaningful impact at Warner Bros. Discovery.
The ideal candidate will have:
- 4+ years of working experience in FP&A or a related field
- CIMA/ACCA qualification or education in progress
- Solid understanding of forecasting and budgeting processes
- General accounting knowledge
- Strong MS Excel & PowerPoint skills
- Excellent analytical skills
- Pro-active and hands-on approach
- High drive and energy level
- Fluent in English
Salary: $80,000 - $110,000 per annum, depending on location and experience. We offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.
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