Senior Finance Analyst, Opex Transformation
hace 3 días
Warner Bros. Discovery is seeking a Senior Finance Analyst to support the Networks domain within the CoE, driving OPEX insights and analysis to improve understanding, identify opportunities and feed into broader strategic questions.
About UsWe are a global leader in the media and entertainment industry, offering career-defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Our company culture emphasizes innovation, collaboration, and continuous learning.
The RoleThis is an exciting opportunity for a Senior Finance Analyst to join our team and contribute to the finance transformation roadmap setting standards for FP&A processes. Your main responsibility will be to ensure proactive and timely high-quality forecasting, reporting, and analysis in the Networks OPEX P&L. You will develop deep knowledge and competencies in this area to provide business stakeholders with required information to make right and timely decisions.
Your Key Responsibilities:- Drive OPEX insights and analysis across managed functions to improve understanding, identify opportunities, and feed into broader strategic questions.
- Support month-end close activities related to accruals/deferrals of different costs and validation of actual results in the system.
- Provide variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast.
- Support forecasts/budgets development for managed functions by working with finance business partners to review and validate their bottom-up submissions, providing assessment and recommendations for OPEX and Capital drivers.
- Build and develop Opex reporting.
- Ad-hoc Operational and Cost Management Projects, e.g., transitions, allocations projects, presentations, etc.
To be successful in this role, you should have experience in the finance function, controllership, or FP&A department, with very good English verbal and written communication skills. CIMA/ACCA qualified or education in progress is desired. Strong analytical and numerical skills, as well as MS Excel (power query, power pivot) & PowerPoint skills, are also essential. Experience in using EPM solutions such as SAP BPC, Hyperion, Cognos, Anaplan, and ERP systems like SAP, Peoplesoft, Oracle is highly valued.
Estimated Salary: $90,000 - $110,000 per annumWarner Bros. Discovery offers a competitive salary range based on location and experience. This estimate may vary depending on factors such as qualifications, certifications, and job requirements. We are an equal opportunities employer and welcome applications from diverse candidates. Please note that this is an estimated salary range only and may be subject to change based on individual circumstances.
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