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Financial Analyst FP&A, Theatrical Distribution Specialist
hace 2 meses
Warner Bros. Discovery is seeking a highly skilled Financial Analyst FP&A to join our team. As a key member of our FP&A team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.
Key Responsibilities- Develop and maintain financial models and forecasts for Domestic Film Rentals, NTH, and Prints.
- Provide weekly and monthly submissions to Corporate Finance, ensuring accuracy and timeliness.
- Reconcile financial data between FLASH and SAP systems, identifying and resolving discrepancies.
- Prepare and submit Domestic JEs into SAP, ensuring compliance with financial regulations.
- Develop and maintain financial reports, including the NTH forecast report and Domestic FLASH Report.
- Manage ad-hoc analysis and financial data requests, providing insights and recommendations to stakeholders.
- Collaborate with business partners to understand forecast drivers and present prepared forecast and analysis data.
- Develop and maintain strong relationships with business partner FP&A teams, ensuring seamless communication and knowledge sharing.
- Support the development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
- Drive process simplification initiatives, collaborating across boundaries and sharing best practices with other FP&A teams.
- At least 1-3 years' experience in forecasting and analysis, preferably in a financial or accounting role.
- Strong English verbal and written communication skills, with the ability to articulate complex financial concepts.
- Strong proficiency in Excel and other data analysis techniques, with experience in financial modeling.
- Critical thinking and problem-solving skills, with the ability to frame issues, articulate findings, and present optimal solutions.
- Proven ability to build confidence and trust with department members and external business partners.
- Experience working accurately and efficiently with high volumes of data under strict deadlines.
- Motivated by challenging, high-energy environments.
- Strong working knowledge of financial software packages and Microsoft Office suite.
- Bachelor's degree in Finance or Accounting required.
- Essbase, SAP, Tableau experience preferred.
Warner Bros. Discovery is a leading media and entertainment company, dedicated to creating and delivering exceptional content to audiences around the world. Our guiding principles are centered around innovation, creativity, and collaboration, and we are committed to building a diverse and inclusive workforce.
