Sr Analyst, FP&A

Job Description

The Job:

This position will support consolidation, analysis, and reporting activities of the Profit & Loss statements for US Networks segment within Warner Bros. Discovery in different cycles (Actuals, Forecast and Plan).

Supports Monthly financial business closing (monthly updates with different scenarios of comparisons) actively participating with the stakeholders from Finance and Accounting to analyze and understand the main P&L variations.

Looks for logical explanations to understand the business.

Prepares Ad Hoc analysis and special projects according to the client needs.

Identify improvements in the internal processes.

Additionally, the Sr. Financial Analyst will be responsible for enhancing departments systems and tools through involvement in system design and testing.

The Daily
• Performs tie-out of US Nets profit & loss statement for all planning cycles across the applicable systems within the Company.
• Performs analysis of financial statement and specific projects, as directed.
• Supports the preparation of forecast trending schedules and key metrics.
• Provides Director of Finance with commentary (verbal and written) on results reported as needed and respond to inquiries from business unit finance.
• Designs and implements processes improvements.
• Active participation in the development of consolidation reports and analysis.
• Participates with the preparation of month and year-end processes by reviewing actual vs. plan/forecast variances, reviewing financial trends.
• Ensure a robust control environment, with all key processes documented and regular review of results and key reconciliations.
• Prepares analysis to provide a business visibility for decision making, creating different views of the information (By business, network, cons unit, cost center, etc.,).
• Handles other special projects as required and other duties and responsibilities as assigned.

Work Experience
• Minimum of 3 years of experience in an accounting/finance or related environment required
• Previous experience in entertainment a plus
Education, Professional Training, Technical Training or Certification
• BA/BS degree in Accounting, Finance or related field required

Knowledge/Skills
• Thorough knowledge of accounting principles and practices (GAAP) and financial statements
• Divisional or corporate reporting experience a plus
• Advanced proficiency in Excel required
• Excellent analytical, oral and written communication skills
• Ability to work with all levels of management
• Ability to organize navigate through details
• Proven knowledge in SAP and SmartView tools.
• Focus on detail
• Strong analytical, planning and organizational skills
• Must be a team player with high-level of interpersonal skills and customer-focus

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.

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-d2jby7-3-145-62-200-42 in your application.