Senior Financial Analyst

Job Description

The Senior Financial Analyst in Streaming segment will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Streaming Distribution revenues and key metrics, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.
Your Role Accountabilities…
• Support stakeholders' reporting and analysis needs by designing, building, and maintaining Oracle EPM-driven reporting covering Regional Distribution Revenue and Subscribers at various granularities, with variance analysis vs Prior Forecast, Budget, Prior Year, etc,
• Support EMEA HBO MAX reporting package, including consolidation of distribution revenue and key KPIs at the very granular level,
• Work with business finance partners to collect forecast submission of distribution revenues with key KPIs for Streaming International markets and upload data to the system,
• Support D+ APAC revenue modelling with a focus on collecting Streaming KPIs along with revenue inputs for retail and partners,
• Being subject matter expert and 'go to person' for Global DTC module, including support of users with templates creation, uploads of global DTC distribution revenues, cost of revenues, and KPIs into Oracle EPM,
• Being responsible to proactively identify and raise system's issues / enhancements, making sure system is properly set up to support forecasting and budgeting process,
• Running PTI UAT test cases with taking ownership of testing phase, by checking progress with development team, following up on bug fixes, and reporting UAT statuses to project team when needed,
• Manage Ad Hoc analysis and financial data requests as needed, generating insights,
• Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.

Qualifications & Experience…
• At least 4 years' experience in FP&A or related positions
• Strong English verbal and written communication skills
• Strong proficiency in excel and other data analysis techniques. Demonstrated experience in financial modelling
• Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions.
• Proven ability to build confidence and trust with department members and external business partners.
• Experience working accurately and efficiently with high volumes of data under strict deadlines.
• Motivated by challenging, high-energy environment.
• Solid understanding of streaming business preferred.
• Experience in using one of the ERP systems as SAP, Peoplesoft, Oracle is a plus
What's in it for you...
• Contract of employment - maternity cover
• Hybrid work model, f lexible working hours
• Free access to Max
• 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, massages, 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, periodic movie shows in the office cinema room
• CSR activities: volunteering, eco & social initiatives
• Casual dress code
• Parking space available for booking
#LI-Hybrid
Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.

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, 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-veey77-216-73-216-62-42 in your application.