Senior Financial Planning Analyst for Warner Bros. Discovery Studios

hace 2 días

Xico, México Warner Bros. Discovery A tiempo completo
About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, bringing iconic content and beloved brands to audiences worldwide.

Your New Role

The Senior Financial Planning Analyst will be responsible for providing timely and accurate financial forecasts, reporting, and analysis for Warner Bros. Discovery Studios. You will work closely with business finance counterparts to gather inputs and understand drivers, developing deep competencies in this area.

Key Responsibilities
  • Prepare preliminary forecasts for studio meetings and month-end reporting
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance
  • Work with studio FP&A to develop and budget long-range plans
  • Work with studio FP&A to evaluate financial impact of potential strategy decisions
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights
  • Demonstrate and maintain high standards of accountability to deliver superior quality financial information on time
  • Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing
  • Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
  • Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams
Requirements
  • At least 4 years' experience in forecasting and analysis
  • Strong English verbal and written communication skills
  • Strong proficiency in Excel and other data analysis 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 working knowledge of financial software packages and Microsoft Office suite
  • Bachelor's degree in Finance or Accounting required
Compensation

We offer a competitive salary range of $85,000 - $110,000 per year, depending on experience and qualifications.

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