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Full Time Job

Senior Financial Analyst

Discovery

Warsaw, Poland 10-19-2022
 
  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
Overview

FP&A COE is known for its innovative thinking, best practices implementation and great customer service. Warner Bros. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.

The Senior Financial Analyst will understand reporting deliverable schedules and do the heavy lift of all report and supporting file preparation (e.g., daily/weekly/monthly, incl. rolling of schedules) prepared by the Subscriber Reporting group. Perform self-review and ensure reporting metrics and financial dashboard summaries highlighting significant business trends is delivered timely and accurately to Reporting Manager for review.

You will partake in daily calls with Data Insights and the Business Intelligence Data Pipeline teams to speak to the reconciliation of the data driven from daily power queries (Finance based reports) and Data Insights reports (Looker), understand data discrepancies and issues that need to be presented back to team for next steps.

As preparer and user of the reporting data, understand how to take business considerations needs into reportable action. You will proactively identify process inefficiencies and opportunities. Play a role in testing of reporting related projects and tasks within the DSR team.

Responsibilities
• Preparation/Review of weekly global reporting metrics (Paid Subscriber balances & movements, Churn %, ARPU, etc.) and financial dashboard summaries highlighting significant business trends and financial results, by leveraging the BI created data analytics dashboards (e.g., Looker) and existing built reports from the data warehouse (e.g., Zeppelin and Snowflake) to provide accurate subscriber reporting that are distributed to various finance departments (Planning, etc.) and HBO Max department leads
• Participate in the daily run of key subscriber reporting metrics (e.g., including subscriber acquisitions, conversions, reconnects and churn) used for reporting per plan offerings and participate in daily calls with Data Insights to review reporting data
• Prepare all Promotional and Bounty reporting as it relates to subscriber metrics and contract and performance obligations
• Participate in Reports reconciliations and analysis as needed (e.g., new initiatives for HBO Max; New IAP Partner reporting data; etc.)
• Understand the reporting deliverable schedules of the weekly reporting metrics and financial dashboard summaries

Qualifications
• Minimum 3 years relevant work experience. Entertainment industry and / or multinational business experience is a plus
• Solid analytical, technical, organizational and interpersonal skills
• Problem solver with ability to manage details
• Proven ability to set and meet realistic deadlines and achieve successful results
• Excellent oral, written communication skills, and financial presentation skills
• Ability to handle multiple tasks simultaneously, prioritize and adhere to strict deadlines
• Self-motivated individual, detail-oriented with ability to work independently and collaboratively
• Strong Microsoft package skills a must (particularly Excel and PowerPoint)
• BS in Accounting, Finance or Computer Science
• CPA or BI certification is a plus

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-g3mj85-3-235-195-196-42 in your application.

Company Profile
Discovery

Discovery, Inc. is the global leader in real life entertainment. We serve passionate fans with content that inspires, informs, and entertains, providing leadership across deeply loved and trusted brands, such as Discovery Channel, TLC, Animal Planet, HGTV, Food Network, and Travel Channel.