Full Time Job
Financial Jr Analyst
Warner Bros. Discovery
- Paid
- Full Time
- Entry (0-2 years) Experience
Job Description
The mission of this position is to prepare and present accurate, timely, and relevant financial reporting, planning and analysis in order to have information for decision making. This position serves as a business knowledgeable advisor by supporting management in the development, preparation and presentation of both short and long-range financial plans and/or operating budgets.
Responsibilities include evaluation of operating information and financial statements, and analyses in areas such as budgets and forecasts of expenses, salaries, capital and subs revenue.
This position needs a general understanding of the business and of the factors affecting profitability.
MAJOR ACTIVITIES
Budget and Long Range Plan Subscription Revenue HBO. (20%)
Participates in the compilation of the Budget and Long Range Plan in order to have information for decision making.
Actuals, Forecast update & analysis (40%)
Prepares actuals, forecast and deviation analysis & justification in order to have updated information for decision making and for adjusting the plan if needed.
Performs different types of analysis ad hoc to provide managers and partners with accurate information to make decisions.
Review and analyzes new contracts/amendments, letters of intent, memorandums of understanding and other related legal documents. (10%)
Supports the GBS & Contract Admin (10%)
Revenue of financial impact of amendments or new contracts before each Billing Process.
Analyzes subscriber information to identify trends and provides information based on this analysis as needed.
Accounting Policies and Compliances (5%)
Reviews and controls accounting policies and compliances in order to ensure proper booking of the operations.
Supports the Strat Planning (5%)
Analyzes revenue information, trends subscribers provided from Strategic Planning.
Essential
1. Years of experience: 1 year in a similar position in a multinational company
2. Experience in AR GAAPs
3. Degree or equivalent experience in Accounting or Administration
4. Other: English (Intermediate)
5. Other: Strong Excel Knowledge
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, union status, 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@warnermedia.com.
Jobcode: Reference SBJ-gmoe56-35-153-170-189-42 in your application.