Senior Financial Analyst, Financial Planning

hace 7 días


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

Welcome to Warner Bros. Discovery, where we bring our characters to life and create what's next. As a Senior Financial Analyst in our Financial Planning & Analysis team, you will play a critical role in shaping our financial future.

Key Responsibilities
  • Prepare accurate, timely, and relevant financial reporting, including ad hoc analysis and monthly forecast reporting to operations to aid in business decisions.
  • Participate in the monthly, quarterly, and annual forecast process for sports capex/cash investment and content amortization expense.
  • Review all contracts and amendments for budget and rights information.
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations.
  • Conduct Ad Hoc analysis as needed.
  • Participate in assigned sports network meetings, such as Sports Production/Cash Flow/Programming Financials Review.
  • Support the development of systems, tools, and processes to facilitate efficient and accurate analysis.
Requirements
  • 3+ years of experience in accounting, finance, operations, or other relevant analytic business experience.
  • Excellent oral and written communication skills.
  • Strong initiative and ability to work well in a team environment.
  • Strong proficiency in Excel (intermediate-advance) and other financial data analysis tools and techniques.
  • Demonstrated experience in financial modeling.
  • Critical thinker and strong problem solver with excellent written and verbal communication skills.
  • 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 environment.
  • Strong organizational skills, very detail-oriented, and deadline driven.
Qualifications & Experience
  • 3+ years of experience in accounting, finance, operations, or other relevant analytic business experience.
  • Bachelor's degree or equivalent in Business Administration, Finance, Accounting, or a relevant field is required.
  • Experience in Hyperion Essbase, Hyperion Planning, and PeopleSoft are a plus.
  • Experience in the Entertainment industry is a plus.

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