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FP&A Operations Specialist
hace 2 semanas
About the Position
">This exciting opportunity as a Senior FP&A Opex Analyst at Warner Bros. Discovery enables you to utilize your analytical skills, technical expertise, and passion for finance to drive business growth and improvement.
">Your Key Accountabilities
">- Drive OPEX insights and analysis to improve understanding, identify opportunities, and inform strategic decisions.
- Support month-end close activities, including accruals/deferrals and actual result validation.
- Develop variance analysis to explain actual and forecasted performance of managed markets/regions versus prior year/plan/prior forecast.
- Collaborate with finance business partners to develop forecasts/budgets for managed functions, reviewing and validating their submissions, and providing assessment and recommendations for OPEX and capital drivers.
- Build and develop OPEX reporting to support business decisions.
- Contribute to ad-hoc operational and cost management projects, such as transitions, allocations projects, and presentations.
About Our Company
">At Warner Bros. Discovery, we value diversity, equity, and inclusion. We strive to create an environment where our employees can grow professionally, contribute meaningfully, and achieve their full potential.
">What We Look For
">We seek talented professionals who are passionate about finance, eager to learn, and dedicated to delivering exceptional results. If you're looking for a challenging role that aligns with your goals and aspirations, consider joining our team.
