Graduate Program, Jr Analyst, Fp&A

Job Description

Get hands-on experience in WBD's Financial Planning & Analysis Department and bring a ''fresh eye'' to provide leadership insights and meaningful improvements.
Your tasks will vary based on the Team you're supporting, giving you a well-rounded understanding of our operations.
The Graduates Program consists of a 12-month contract. There will be an opportunity for rotations within FP&A Teams.
Your Role Accountabilities:
• Prepare monthly flash reports providing actual results compared to forecast, prior year and budget.
• Assist in preparing monthly, quarterly, and yearly deliverables. This includes creating reports by title, profit and loss (P&L) statements, and explaining differences in cash flow.
• Combine different financial reports for the EMEA region to create accurate and timely results. This includes analyzing differences, identifying trends, and sharing these insights with finance leaders, including the EMEA CFO.
• Prepare roll-forwards comparing plan results to prior forecast, prior year and budget.
• Refresh financial models and help map financial data between different systems.
• Participate in company-wide projects i.e. new system implementations and process redesign.

Qualifications & Experience
• You are in the final year of your Bachelor's or Master's degree in Accounting, Finance, or a related field.
• You have a strong understanding of key accounting principles, financial analysis, and reporting.
• You are actively involved in student organizations.
• You possess exceptional written, verbal, and presentation skills.
• You are proactive, open-minded, motivated, and eager to learn.
• You have an analytical mindset and advanced Excel skills.
• You are fluent in both English and Polish.

Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. 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 require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.

Jobcode: Reference SBJ-744mmp-216-73-216-71-42 in your application.