Senior Finance Analyst

Job Description

Overview

The Senior Financial Analyst will be part of the WBD – Streaming Finance COE, responsible for providing support to Finance leadership related to the long-range plan (''LRP'') process, preparation of quarterly business review decks, competitive analysis supporting the quarterly earnings process and ad hoc requests to support business decisions. The role is responsible for supporting the Strategic Finance team and works closely with leadership across various aspects of the business in the completion of ad hoc analysis.

Responsibilities
• Assist in the preparation of the LRP including support pages, decks and other presentation materials
• Assist the Finance team with the preparation of Quarterly Business Reviews and Strategic Initiative presentation decks
• Provide support for management requests for data and analysis spanning multiple various strategic initiatives
• Prepare ad hoc segment-wide analysis including areas spanning HBO Max Sports, Content Analysis, LRP Scenario Tools and pricing sensitivities
• Support the Competitive Analysis process for quarterly earnings, including 3rd party Research
• Interact with functional COE, Other streaming and finance teams as necessary to deliver accurate analysis and timely delivery of ad hoc requests

Qualifications

Education and Experience
• Bachelor's degree in Accounting or Finance
• MBA or ACA preferred
• Minimum 4 years accounting and/or finance experience involving forecasting and budgeting with at least 2 years of experience in a role with demonstrated strong analytical organization and technical skills

Skills and Abilities
• Strong written, oral and presentation skills, effective communicator at all levels of the organization
• Ability to influence others
• Candidates must demonstrate initiative and the ability to manage multiple deliverables and priorities
• Advanced analytical skills, and strong business modelling skills supported by proficiency in all MS Office applications and ESSBASE/Hyperion applications
• Advanced Excel skills are essential

What's in it for you?
• Hybrid work model, flexible working hours
• Free access to player.pl
• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
• Work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives
• Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
• CSR activities: volunteering, eco & social initiatives
• Casual dress code
• Parking space available for booking

#LI-Hybrid

Jobcode: Reference SBJ-d5mq60-3-135-190-101-42 in your application.