Sr Financial Analyst

Job Description

The Job Close

Turner Services Inc. seeks a Sr. Financial Analyst for the Reporting & Decision Support Services department.

Senior Financial Analyst focusing on the reporting and analysis of the WarnerMedia Income Statement (primarily legacy Turner Broadcasting and WarnerMedia Corporate) to ensure consolidated results are in compliance with U.S. GAAP and SEC regulations. Responsible for the preparation of consolidated financial statements and related footnote disclosure for inclusion in the AT&T quarterly and annual SEC filings. Act as liaison between our parent company, AT&T, and Global Business Services to ensure adequate explanation of submitted results, communicate reporting requirement revisions to internal partners and to obtain alignment on process efficiencies.

The Daily
• Assist in the preparation and compilation of monthly, quarterly and annual financial schedules
• Assist in preparation of monthly P&L Flash reporting
• Support mapping of financial data from the company's systems into AT&T systems and ensure all systems are in sync
• Support Global Business Services through consolidation of the monthly close package
• Addressing management requests for data and analysis spanning multiple functional finance and accounting areas
• Support chart field governance process for business unit, departments and account set-up
• Collaborate with internal/external customers, business partners and peers to drive efficiencies in processes and effectively meet deliverables
• Interface with internal/external auditors in managing requests concerning processes and deliverables
• Assist in providing ad hoc reporting and analysis and with various other projects, including cross-divisional initiatives, as required

The Essentials
• Strong critical thinking and analytical skills
• Strong oral and written communication skills
• Detail oriented self-starter with the ability to multi-task and prioritize to meet routine and non-routine deadlines
• High degree of motivation to deliver a quality product
• Initiative and willingness to take on additional responsibilities
• Strong organizational skills
• High emphasis on teamwork, collaboration, data analysis, and process innovation
• Team player who embraces change
• Bachelor's degree in Accounting or Finance required
• Knowledge of U.S. Generally Accepted Accounting Principles (GAAP)
• Two or more years of experience in accounting and/or finance
• Variance analysis and reporting experience is a plus
• CPA is a plus

Jobcode: Reference SBJ-gp45z9-18-117-91-153-42 in your application.