Senior Financial Analyst
hace 4 semanas
About the Role
We are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our COE FP&A team, you will be responsible for assisting in the consolidation and by-title reporting process, as well as the ultimates process and film cost accounting for Theatrical Product produced by Warner Bros. and Max.
Key Responsibilities
- Assist with the ultimates process for Theatrical product produced by Warner Bros. and Max, including review and analysis and communication with BU's for updates.
- Perform film cost accounting calculations for all planning cycles.
- Analyze impact of ultimate changes on quarterly and annual gross profit results.
- Analyze the ultimate submissions for all cycles (budget, forecast and actuals) from the business units in preparation for costing for Theatrical product.
- Determine appropriate film cost calculation during the planning cycles to ensure that appropriate film amortization, participation and residual expense is computed on appropriate Theatrical slates.
- Prepare journal entries plan periods for any adjustments needed to ultimates costing.
Requirements
- Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros).
- SAP BW/BPS experience preferred.
- Strong analytical and logic skills including ability to grasp the "big picture" while also maintaining strong detail orientations.
- Must have 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.
About Us
Warner Bros. Discovery is a leading media and entertainment company that offers career-defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. We are committed to building a workforce that reflects the diversity of our society and the world around us.
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