Financial Analysis Manager

Job Description

Your New Role…

As the FP&A COE Ad Sales Manager EMEA you will support Ad sales revenue domain within COE for EMEA Region which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to Ad sales revenue management. Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis in the Ad sales revenue domain. In addition, you will manage the financial modelling based on market trends and key KPIs and provide expertise and insights to commercial teams. You will manage a team of analysts and you ensure deep knowledge and competencies are developed within the team to provide business stakeholders with required information to make educated decisions.

This role is based in Warsaw, Poland

Your Role Accountabilities…
• Prepare financial forecasts & budgets for managed areas and validate them with commercial team to capture any risks and opportunities and provide assessment and recommendations of revenue drivers
• Track business performance by updating Ad sales models on a regular basis, understand drivers behind the change, track and verify the data to make sure it is complete and accurate
• Provide variance analysis with comments to explain actual and forecasted performance of managed channels vs prior year/plan/prior forecast
• Prepare advertising sales analysis to understand performance (customer, agency, industry, KPI trends analysis), discuss observations with stakeholders
• Responsible for development and updates of standard SMT and local commercial team reporting to highlight important trends, events, or unexpected variances
• Manage ad hoc strategic and BAU Ad sales related financial requests i.e. preparing business plans, financial models and scenario analysis
• Collaborate with Billing/Revenue Accounting/Collections teams supporting month-end closing processes, reviewing accruals, providing feedback etc.
• Constantly review processes, identify areas where we can simplify and improve processes and drive efficiencies, propose solutions and drive changes
• Establish collaborative relationships with key contacts in business finance teams to encourage the flow of information and knowledge sharing
• Lead, develop and coach a team analyst to provide high quality support to their stakeholders

Qualifications & Experience…
• 5+ years' experience in Finance function in FP&A department including at least 2 years on manager position
• Diversified experience in financial reporting, forecasting, planning, modeling, and strong analytical skills followed by good story telling
• Knowledge of media Ad Sales markets and dynamics of key metrics impacting revenue would be an asset
• Self-motivated individual, focused on constant development and process improvement, open for changes and new challenges
• Very good English
• Great communication skills and relationship building
• Ability to establish professional, trust-based relationship with variety of finance and non-finance stakeholders
• Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
• Ability to handle multiple tasks simultaneously, prioritize and adhere to strict deadlines
• Experience leading, coaching, and developing a team
• Advanced Excel skills
• Strong working knowledge of financial software packages and Microsoft Office suite.
• Experience in using EPM solution such as SAP BPC, Hyperion, Anaplan, Adaptive

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

How We Get Things Done…

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

How We Get Things Done…

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

The Legal Bits…

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at recruitadmin@wbd.com.

Jobcode: Reference SBJ-re2372-18-222-39-205-42 in your application.