Graduate Program, Jr Analyst, Fp&a

hace 10 horas

Colonia Lomas de Chapultepec, México Warner Bros. Discovery A tiempo completo

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._**

**Who We Are**

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Who We Are

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Get hands-on experience in WBD's Financial Planning & Analysis Department and bring a “fresh eye” to provide leadership insights and meaningful improvements.

Your tasks will vary based on the Team you’re supporting, giving you a well-rounded understanding of our operations.

The Graduates Program consists of a 12-month contract. There will be an opportunity for rotations within FP&A Teams.

**Your Role Accountabilities**:

- Prepare monthly flash reports providing actual results compared to forecast, prior year and budget.
- Assist in preparing monthly, quarterly, and yearly deliverables. This includes creating reports by title, profit and loss (P&L) statements, and explaining differences in cash flow.
- Combine different financial reports for the EMEA region to create accurate and timely results. This includes analyzing differences, identifying trends, and sharing these insights with finance leaders, including the EMEA CFO.
- Prepare roll-forwards comparing plan results to prior forecast, prior year and budget.
- Refresh financial models and help map financial data between different systems.
- Participate in company-wide projects i.e. new system implementations and process redesign.

**Qualifications & Experience**
- You are in the final year of your Bachelor's or Master's degree in Accounting, Finance, or a related field.
- You have a strong understanding of key accounting principles, financial analysis, and reporting.
- You are actively involved in student organizations.
- You possess exceptional written, verbal, and presentation skills.
- You are proactive, open-minded, motivated, and eager to learn.
- You have an analytical mindset and advanced Excel skills.
- You are fluent in both English and Polish.

**How We Get Things Done**

**Championing Inclusion at WBD

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