Senior Financial Analyst

Job Description

The Job

WarnerMedia seeks a Senior Financial Analyst, Financial Planning & Analysis for HBO Ex. US (International). The Senior Financial Analyst will be an integral member the team and will execute upon the daily activities supporting the global expansion of HBO Max in the preparation of accurate, timely and relevant financial reporting, planning and analysis in a fast-paced environment. The position is critical to consolidation of the Latin America, Europe, and Asia forecasts, budgets, long-range plans, and subscriber reports. Knowledge and understanding of the principles and theories of finance, accounting, and other related disciplines to plan, design and conduct financial business analyses are necessary. This role reports directly to the HBO Ex. US, Senior Manager.

The Daily
• Assist in completion monthly consolidation of international forecast deliverables in a timely fashion under tight deadlines
• Assist in the preparation of financial analyses related to the expansion of our direct-to-consumer presence into new territories, strategic business plans and other adhoc initiatives through the development of detailed financial and operating models
• Demonstrate knowledge of financial principles specific to non-US markets (e.g. Foreign exchange impacts, regional, cultural, and geopolitical dynamics)
• Regularly prepare detailed historical and projected forecast models to assess financial and operating performance, as well as to assign and track targets across Latin America, Europe, and Asia
• Understand the key drivers of the international HBO Max business and analyze the latest financial outlook for communication with executives.
• Assist in preparing presentations and deliverables to senior management as part of strategic reviews and other forecast or budgeting processes.
• Track macroeconomic and competitive data in international markets as well as business performance against operating plans for management and business leads.
• Coordinate with the global HBO Max team seamlessly across US, Latin America, Europe, and Asia including flexibility for time zones outside of US working hours

The Essentials
• Bachelor's degree in Finance or Accounting
• Minimum 2 years of relevant work experience including financial analysis and consolidation of financial statements
• Big 4 accounting, corporate finance, or investment banking background preferred
• Sound knowledge of corporate finance and accounting with proven ability to mine and manipulate data, identify and analyze trends, and make decisions with limited information
• Excellent communication skills and ability to develop relationships with team members across diverse cultural regions
• Proficiency in Microsoft Excel and PowerPoint

Jobcode: Reference SBJ-d91q79-18-219-236-62-42 in your application.