FP&A Analyst: Financial Planning and Analysis Expert
hace 7 días
We are seeking a skilled FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our finance department, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with the business.
The ideal candidate will have 2+ years of experience in finance, specifically in the FP&A department, with very good English verbal and written communication skills. CIMA/ACCA/CPA certification or in progress would be preferred. Knowledge of media industry dynamics and key metrics impacting revenue would be an asset.
About the Role:
- Support the month-end close process from an FP&A perspective with variance analysis focusing on cost P&L
- Perform detailed reviews of actual spend with finance business partners and budget holders
- Summarize key findings to support discussions and decision-making with the business
- Assist in the production of the monthly cost forecast submission and updating of related systems
- Support the annual budget process, including the design of templates and critical review of planning assumptions
- Support the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Provide insight into financial performance through accurate, timely, and relevant reporting
- Interpret and clearly communicate results reports and analysis
- Continuously review and improve management information
- Raise queries to FP&A colleagues based on analysis and insights into management information
About You:
- 2+ years of experience in finance, specifically in the FP&A department
- Very good English verbal and written communication skills
- CIMA/ACCA/CPA certification or in progress
- Knowledge of media industry dynamics and key metrics impacting revenue (an asset)
What We Offer:
A competitive salary of $80,000 - $110,000 per year, depending on experience and qualifications. The salary range reflects the estimated compensation for this role based on national averages in the United States.
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