Business Analyst
hace 6 días
Welcome to Warner Bros. Discovery, a global leader in the entertainment and media industry.
We are seeking an experienced Business Analyst - Cost Optimization Specialist to join our team in this exciting role.
The successful candidate will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis of costs across various business units.
As a key member of the Global OPEX COE, you will work closely with finance business partners and budget holders to support decision-making and provide required reporting to senior stakeholders.
The main responsibilities of this position include:
- Supporting the month-end close process from an FP&A perspective with variance analysis focusing on streaming OPEX P&L;
- Performing detailed reviews of actual spend with finance business partners and budget holders;
- Summarizing key findings to support discussions and decision-making with the business;
- Assisting in the production of the monthly cost forecast submission and updating of related systems;
- Supporting the annual budget process, including the design of templates and critical review of planning assumptions;
- Providing insight into financial performance through accurate, timely, and relevant reporting;
- Interpreting and clearly communicating results, reports, and analysis;
- Maintaining and improving processes supporting financial planning and analysis activities;
The ideal candidate will have 3+ years of working experience, preferably in an FP&A department, with solid understanding of forecasting and budgeting processes, general accounting knowledge, and strong analytical skills.
A CIMA/ACCA qualification or education in progress is desired. Excellent communication skills, both written and oral, and proficiency in MS Excel (Power Query, Power Pivot) and PowerPoint are essential.
This role offers a competitive salary of $80,000 per annum, based on industry standards and location, as well as opportunities for growth and development within a dynamic organization.
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