Analyst, DTC Strategy
Disney
Burbank, CA
The Job
WarnerMedia seeks a Financial Analyst for the Finance – KYA and Classics department.
The Daily
• Responsible for budgeting, forecasting and management reporting for Kids, Young Adults and Classics division with primary focus on Cartoon Network Studios Production support. Partner closely with operations teams to manage all aspects of corporate finance for related areas. Specific areas of focus include:
• Preparing production cashflow forecast
• Preparing P&L forecast, budget, and long-range plan
• Partnering with Development team to prepare forecast and budget for Kids & Family - Cartoon Network Studios
• Evaluating records of past, present and future financial performance to assist in analyzing forecasts and developing budgets and long-range plans
• Conducting detailed research and analysis for special projects directed by management
• Supporting preparation of accurate, timely and relevant financial reporting, planning and analysis
• Facilitating departmental financial meetings with various levels of management to present timely and relevant information
• Working directly with the Accounting group during month end close
• Generating standard reports on a daily, weekly and/or monthly basis using various applications (Excel, PeopleSoft, Hyperion, Ariba, Global Vista)
• Partnering with Business Operations and Finance teams to prepare show greenlight
The Essentials
• Minimum 2 years of experience in finance or media related field.
• Media, Network or Studios experience preferred
• On hands experience in Financial Systems and technical experience
• Demonstrated strong analytical and modeling skills
• Knowledgeable on Production Finance/Accounting
• BA/BS in Finance or Accounting or related field preferred
• Strong knowledge of entertainment industry and Studios operations
• Ability to build clear, succinct and effective presentations
• Excellent analytical, written and oral communication
• Work under minimal supervision
• Exhibit strong attention to detail, executive presence and the ability to work well in a team environment
• Positive outlook
Jobcode: Reference SBJ-rjz73e-44-220-182-198-42 in your application.