Senior Financial Analyst for Animation Finance Group
hace 2 semanas
We are seeking a highly motivated and analytical Senior Financial Analyst to join our Animation Finance Group at Warner Bros. Discovery.
This role will support the Manager of Finance with monthly actuals covering P&L (revenue and overhead) and capital expenditures. The position will also be involved in the monthly and quarterly close process, providing support to both Controllership and the Business Unit Finance Team.
The successful candidate will have a unique opportunity to gain insights into multiple Animation lines of business, positioning them for long-term growth and career development.
Responsibilities:- Prepare regular and ad-hoc month-end and quarter-end journal entries.
- Prepare and manage development write-offs and reclasses on a quarterly basis.
- Assist with preparation of billing schedules for all WB Animation titles and work with Deal Processing team to settle funds monthly.
- Balance sheet clean up, run reports, and rec against Shield IO's.
- Download and tag SAP Reports monthly.
- Assist with creating capital expenditure purchase orders related to IT projects.
- Prepare schedule of production cost to complete balances, reconcile data in SAP Project system to General Ledger, analyze unusual items, initiate corrections, and request updates to Ultimates system and General Ledger.
- Review Released Inventory balances for amounts that can be moved to Fully Reserved.
- Analyze Accrued Production Cost liability account for necessary adjustments.
- Prepare and/or review balance sheet reconciliations.
- Quarter-End Deliverables (e.g., Supplemental schedules, Footnotes, etc.).
- 3+ years previous work experience in an accounting or finance field.
- Highly motivated, analytical, proactive, and self-sufficient.
- Ability to work in a fast-paced environment, pay close attention to detail, and understand written and oral instructions.
- Organizational skills, ability to schedule work effectively, multitask, prioritize, adapt to changing environments, learn new concepts, solve problems, and implement solutions.
- Proficiency in Microsoft Office/Excel.
- Ability to work reasonable overtime if necessary.
- Previous 'Big 4' accounting experience preferred.
- Experience working in shared service and/or outsourcing environment is a plus.
- Experience working with large amounts of data preferred.
- Experience with SAP is a plus.
$85,000 - $110,000 per annum, depending on location and experience.
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