Senior Financial Analyst, Financial Planning
hace 7 días
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.
- 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.
- 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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