Senior Financial Analyst - Networks Content

Job Description

Your New Role…
The Sr. Financial Analyst Networks Content role will support WBD Global content programming operations. This position will be responsible for the preparation of accurate, timely, and relevant financial reporting including ad hoc analysis and monthly forecast reporting to operations to aid in business decisions.

Your Role Accountabilities…
• Supporting the month end close process from an FP&A perspective with validation of actuals in the system and variance analysis focusing on Content KPIs: amortization, investment and cash.
• Engage with finance teams and business partners to consolidate Content reporting at region or segment level.
• Supporting the annual budget process, including the design of templates and the critical review of planning assumptions, working with operational teams and market FP&A leaders to review and validate their bottom's up, providing assessment and recommendations of cost drivers.
• Administration and maintenance of FP&A reporting/analytics applications as part of business as usual, ensure data quality in the systems based on developed data governance policies and implement them in the organization.
• Responsible for development and maintenance of standard and required reporting supporting financial planning and analysis activities, to understand business performance and highlight important trends, events or unusuals within managed area.
• Take part in designing and implementation of future Content finance systems/tools simplifying reporting/planning/analysis, including self-service dashboards.
• Collaborate with different FP&A teams across Warner Bros Discovery and share best practices.

Qualifications & Experience…
• 3-4 years in accounting, finance, operations or other relevant analytic business experience.
• Solid understanding of forecasting and budgeting process
• General accounting knowledge
• Strong oral and written English communication skills
• Strong MS Excel and PowerPoint skills
• Assured self-starter on relevant projects and work is a plus
• Pro-active and hands-on
• High drive and energy level
• Your way of working is characterized by a high level of accuracy
• Experience in Hyperion Essbase, Hyperion Planning, BI tools ie. Power BI and SAP S4HANA are considered a big plus.

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

Jobcode: Reference SBJ-g4q4mq-18-224-96-135-42 in your application.