Senior Financial Planning Analyst
hace 2 días
Welcome to Warner Bros. Discovery, where we bring our characters to life and create what's next.
We are seeking a Senior Financial Planning Analyst to join our team, responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery. As a key member of our finance team, you will work with business finance counterparts to gather inputs and understand drivers.
Your Key Responsibilities:- Prepare preliminary forecasts for meetings and month-end reporting.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with FP&A to produce forecast, budget, and long-range plans.
- Evaluate financial impact of potential strategy decisions.
- Manage Ad Hoc analysis and financial data requests as needed, generating insights.
- Demonstrate high standards of accountability to deliver superior quality financial information on a timely basis.
- Build strong relationships with business partner FP&A teams.
- At least 3 years' experience in forecasting & analysis.
- Strong English verbal and written communication skills (must have).
- Strong proficiency in Excel and other data analysis techniques.
- Demonstrated experience in financial modelling.
As a Financial Planning Analyst at Warner Bros. Discovery, you will have the opportunity to work on exciting projects and develop your skills in a dynamic environment. If you are a detail-oriented and analytical individual with excellent communication skills, we encourage you to apply for this role.
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