Senior Financial Analyst

hace 7 días

Xico, México Warner Media, Llc. A tiempo completo
About the Role

**Job Summary**

We are seeking a highly skilled Senior Financial Analyst to join our Content COE FP&A team at Warner Bros. Discovery. As a key member of our team, you will be responsible for supporting the consolidation and by-title reporting process, as well as the Ultimates process and film cost accounting for Television Product produced or acquired by Warner Bros. Television and HBO/Max.

Key Responsibilities
  • Partner with key stakeholders across Warner Bros. Discovery, including Television Finance Group, Television Production, Worldwide Television Distribution, Turner Networks, HBO, and Max to calculate Television film costs and related financial impacts of producer deals, co-financing arrangements, and changes in television production strategy.
  • Support the ultimates process for Television series produced or acquired by Warner Bros. Television and HBO/Max, including review and analysis, and communication with BU's for updates.
  • Assist in the review of the film cost accounting calculations for all planning cycles, and assist in the review of film cost analysis for Television Product.
  • Analyze the impact of ultimate changes on quarterly and annual gross profit results, and support and analyze the ultimate submissions for all cycles (budget, forecast, and actuals) from the business units in preparation for costing.
  • Prepare and propose journal entries for plan periods for any adjustments needed to ultimates costing, and maintain and update the Master File of Ultimate Title Listing.
  • Review and request attributes changes, including status of titles and costing attributes, and support the preparation of the Ultimates layouts and all functions to prepare the system for Ultimates submission.
  • Request variances explanations vs. prior forecasts, prior year, and budget for all planning cycles from business units, and communicate risks and opportunities to manager.
  • Support greenlights, renewals, and ROI calculations, and assist the WB Studio business units request to provide pro-forma analysis and support strategic decisions.
  • Work with key stakeholders in WB Studios, HBO, and Max to assist in the review of the assumptions and instructions for Television Product across all planning cycles, and respond to inquiries from business units finance personnel as well as management from WB Studios, HBO, and Max.
  • Analyze the TV Long Sheets submitted by the TV Production Business Unit, and support the review of the episodic delivery/completion data for titles in production.
  • Assist in the preparation of the TV Production COC's for all planning cycles, and prepare journal entries for plan periods for any adjustments needed to plan cycles.
  • Determine MPM attributes and ensure they are updated/maintained in SAP, and support the review of BU entries for Airlines, Canada, and Sister company sales.
  • Support the WB Studio business units request to provide ultimates and financials for plan cycles, and support the DTC business unit to provide ultimates and any financial information needed for plan cycles.
Requirements
  • Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros).
  • SAP BW/BPS experience preferred.
  • Strong analytical and logic skills.
  • Effective writing and verbal communication skills.
  • Thorough knowledge of accounting principles and practices (GAAP) and financial statements.
  • Minimum of 2-3 years' experience in an accounting/forecasting or related environment required.
  • Previous experience in public accounting and/or the entertainment industry preferred.
  • BA/BS degree in Accounting/Finance/Business or related field required.

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