Senior Analyst FP&A

Job Description

This role will support Warner Bros. Discovery Global Franchises, Products, & Experiences with forecasting, budgeting, monthly and quarterly close, financial modeling, and preparation of executive presentations.

Your Role Accountabilities…
• Collects, reviews, validates , and inputs key planning assumptions in various systems and models, ensuring accuracy, completeness, and reasonableness.
• Supports monthly and quarterly close processes, gathering data necessary to formalize revenue and expense accruals and updating weekly pacing reports to senior management.
• Prepares various schedules, reports, and visuals for executive presentations. Ensures accuracy of presented data as well as accompanying commentary.
• Prepares cause of change analysis, researching and documenting variance explanations to support management reporting and corporate deliverables.
• Supports managers and directors with ad hoc analysis, gathering and analyzing data necessary to provide business insights and drive decision-making.
• Build relationships with other studio-wide finance teams and bring back insights and best practices to share with broader Global Franchises, Products, & Experiences finance team.
• Participates in divisional and company-wide professional development efforts and supports development of more junior staff across the WBD organization.

Qualifications & Experience…
• 3 - 7 years in FP&A or other similar strategic finance functions
• Bachelor's degree in accounting, finance, economics, or similar field required
• CIMA / ACCA/ CPA preferred
• Advanced Excel, Tableau, PowerPoint required

What's in it for you...
• Contract of employment
• Hybrid work model, f lexible working hours
• Free access to Max
• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
• Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives
• training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema room
• CSR activities: volunteering, eco & social initiatives
• Casual dress code
• Parking space available for booking

#LI-Hybrid

Products & Experiences - WSBT Leavesden & Global O&O Retail

Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.

Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.

Jobcode: Reference SBJ-g4bj9v-3-145-92-98-42 in your application.