Analyst, Fp&a Streaming
hace 20 horas
**_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 nextFrom 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.**Role Overview**:The **Streaming FP&A Analyst**will support both Global and Domestic Streaming financial planning and analysis activities. This role is integral to deliver accurate, timely, and insightful financial reporting and insights across the streaming business. The analyst will collaborate with global and domestic finance teams, Corporate FP&A, accounting and systems teams to consolidate financial data, analyze performance, and support initiatives.**Key Responsibilities**:**Financial Reporting & Forecasting**- Supporting month end close and forecast/budget reporting process from an FP&A perspective with variance analysis and commentary preparation focusing on streaming P&L- Summarizing key findings to support discussions and decision making with the business and finance leadership- Support on the reporting packages and deliverables consolidation for month-end close and forecast/budget- Investigate and explain variances across global and domestic streaming operations- Validate forecast and budget data integrity in planning systems**Management Reporting & Analysis**- Consolidate actuals and forecast variance explanations for streaming businesses.- Support forecasting, reporting, and compliance requests from domestic and global finance teams- Provide ad hoc analysis and respond to cross-functional data requests- Support various presentations and supporting materials preparation**Systems & Process Support**- Liaise with financial systems teams to implement management reporting and system changes- Understand and support metadata governance processes (e.g. coding block and hierarchy changes)- Collaborate with accounting, finance and tech teams to ensure timely and accurate reporting**Qualifications**:**Education**:- Bachelor’s degree in finance, Accounting, or related field.**Experience**:- 1-2 years of experience in finance or accounting, with a focus on forecasting and budgeting, and requiring strong analytical and organizational skills.**Skills**:- Advanced Excel skills and proficiency in MS Office- Experience with Oracle EPM or similar financial planning systems- Experience with S4 Hana or similar financial planning systems- Strong communication and presentation skills**Preferred Attributes**:- Experience in media, entertainment, or streaming industries.- Comfortable working in a fast-paced, dynamic environment.- Collaborative mindset with a global perspective**How We Get Things Done****Championing Inclusion at WBD
-
Senior Fp&a Analyst Streaming Tech
hace 2 días
Ciudad de 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...
-
Manager Fp&a, Streaming Tech
hace 3 semanas
Ciudad de 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...
-
Senior Fp&a
hace 2 días
Ciudad de México Warner Bros Careers A tiempo completo**_Every great story has a new beginning, and yours starts here._** **_ 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...
-
Senior Financial Analyst, Streaming
hace 2 semanas
Ciudad de México Warner Bros Careers A tiempo completo**_Every great story has a new beginning, and yours starts here._****_ 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...
-
Analyst Fp&a, Content Finance
hace 7 días
Ciudad de 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...
-
Fp&a Analyst
hace 7 días
Ciudad de México Upfield A tiempo completo**Latam Supply Chain FP&A Analyst** At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that's free from plastic. We've got iconic brands like Rama, Country Crock, Blue Band and Flora that people all over the world know and...
-
Sr Analyst, Fp&a
hace 7 días
Ciudad de 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...
-
Sr Analyst, Fp&a
hace 4 días
Ciudad de México Warner Bros Careers A tiempo completo**_Every great story has a new beginning, and yours starts here._****_ 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...
-
Sr Analyst, Fp&a
hace 2 semanas
Ciudad de 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...
-
Sr Analyst, Fp&a
hace 3 semanas
Ciudad de 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...
