Sr Financial Analyst

Job Description

The Job

The Sr. Financial Analyst will be part of the Warner Media Content Finance Team that partners with other areas of WM, to support various financial analysis, reporting and strategic needs for GE, Kids, HBO and Studios.

The Daily
• Consolidate and analyze Actual, Forecast and Budget results for WM Studios and identify and explain variances.
• Monitor financial performance and create key performance indicators.
• Prepare reports and presentations to support Senior Finance management and other stakeholders.
• Perform financial models, ad-hoc analysis and process improvement projects – must be able to jump in and support team needs.
• Evaluated strategic initiatives for the company, to improve company's financial performance or flexibility.
• Prepare internal strategic presentations.
• Effectively engage and maintain relationship with different business partners within the organization.

The Essentials
• Position requires a bachelor's degree in Business Administration, Finance, Economics or related field.
• 3 to 5 years of accounting and/or finance experience.
• Excellent oral and written communication skills in Spanish and English are necessary.
• Advance skills in MS Excel and PowerPoint are required; proficiency in Hyperion Planning products and PeopleSoft Financials is a plus.

Jobcode: Reference SBJ-rznkm3-18-222-10-9-42 in your application.