Senior Analyst FP&A, TV Production Animation

Job Description

The Sr. Analyst FP&A, TV Production Animation role will support WBD Animation lines of business preparing monthly forecasts and annual budgets, covering cash flow, P&L (revenue and overhead) and capital expenditures.

Your Role Accountabilities…

Excellent oral and written communication skills are essential as well as strong initiative and the ability to work well in a team environment.

Strong proficiency in Excel (intermediate-advance) and other financial data analysis tools and techniques. Demonstrated experience in financial modelling. Experience with data visualization (i.e. Power BI/Tableau) strongly preferred.

Critical thinker and strong problem solver, ability to frame issues, articulate findings and present optimal solutions.

Proven ability to build confidence and trust based long term relationships with department members and external business partners.

Experience working accurately and efficiently with high volumes of data under strict deadlines.

Motivated by challenging, dynamic and fast-paced environment.

Strong organizational skills, very detailed oriented, and deadline driven.

Qualifications & Experience…

3-4 years in accounting, finance, operations or other relevant analytic business experience.

Bachelor's degree or equivalent in Business Administration, Finance, Accounting, or a relevant field is required.

Experience in Hyperion Essbase, Hyperion Planning and SAP S4HANA are considered a plus.

Experience in Entertainment industry is preferred. Movies / TV production accounting experience a plus.

Experience in Shared Services centers is considered a plus.

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-d2wy05-3-139-87-234-42 in your application.