Senior Analyst FP&A, Theatrical Film Costing

Job Description

As a key member of the COE FP&A team, this position is responsible for assisting in the consolidation and by-title reporting process as well as the ultimates process and film cost accounting for Theatrical Product produced Warner Bros. and Max according to Film Accounting Standards ASC 926 for the planning cycles (Budget, Forecast, Monthly Update).

Partner with key stakeholders across Warner Bros Discovery, including Theatrical Finance Group, Theatrical Production, to calculate Theatrical film costs and related financial impacts of producer deals, co-financing arrangements and changes in theatrical production strategy.

Theatrical Ultimates and film cost accounting
• Assist with the ultimates process for Theatrical product produced by Warner Bros. and Max including review and analysis and communication with BU's for updates
• Perform film cost accounting calculations for all planning cycles
• Analyze impact of ultimate changes on quarterly and annual gross profit results
• Analyze the ultimate submissions for all cycles (budget, forecast and actuals) from the business units in preparation for costing for Theatrical product
• Determines appropriate film cost calculation during the planning cycles to ensure that appropriate film amortization, participation and residual expense is computed on appropriate Theatrical slates
• Prepare journal entries plan periods for any adjustments needed to ultimates costing

Planning Cycle / Financial Reporting
• Analyze the consolidated and divisional by-title gross profit reports for theatrical product line
• Review assumptions and instructions for Theatrical Product across all planning cycles
• Respond to inquiries from business units finance personnel as well as management from WB Studios, Networks, HBO and Max.
• Assist with the TH Production Cost schedules submitted by the TV Production Business Unit

Business Unit Analysis and Business Decision Support
• Assist the WB Studio business units request to provide pro-forma analysis and support strategic decisions
• Maintain and evaluate ultimate title ROI/profitability models to assist the DTC business for strategic decisions

MUST HAVE:
• Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros)
• SAP BW/BPS experience preferred
• Strong analytical and logic skills including ability to grasp the ''big picture'' while also maintaining strong detail orientations
• Must have effective writing and verbal communication skills
• Thorough knowledge of accounting principles and practices (GAAP) and financial statements
• Advanced proficiency in Excel required
• Minimum of 2-3 years' experience in an accounting/forecasting or related environment required
• Previous experience in public accounting and/or the entertainment industry preferred
• BA/BS degree in Accounting/Finance/Business or related field required

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, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

Jobcode: Reference SBJ-gkjno0-3-15-240-65-42 in your application.