Senior Fp&A Analyst International Finance

Job Description

We are looking for a Senior Financial Planning & Analysis Analyst to join the Warner Bros. Discovery FP&A Center of Excellence. This role supports international finance planning cycles, consolidations, and financial analysis across multiple parts of the business. The analyst will work on core forecasting, budgeting, reporting, and ad‑hoc analytical projects, with opportunities to dive deeper into areas such as revenue streams, network performance, or content-related costs as needed.
What's in it for you...
• Contract of employment
• Hybrid work
• Benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program
• Free access to the HBO Max platform
• Work-life balance initiatives: well-being platform, yoga, massages, educational webinars, Employee Support Program, film screenings organized by employees in the office cinema
• Training and development: training platform, co-financing of English lessons, Employee Resource Groups, Engagement Club - the opportunity to develop your interests in thematic employee groups, online meetings with experts
• CSR activities: volunteering, ecological and social initiatives
• Access to parking spaces
Your Role Accountabilities…
• Support the delivery of monthly forecasts, annual budgets, and long‑range plans.
• Consolidate inputs from multiple regions and functions to produce accurate and cohesive financial outputs.
• Maintain and enhance financial models, ensuring they reflect key business drivers and evolving requirements.
• Prepare monthly reporting packages, variance analyses, and performance insights for senior leadership.
• Support analytical deep dives into areas such as distribution revenue, advertising revenue, content expenses, or other business lines as assigned.
• Execute scenario modeling, sensitivity analyses, and decision-support work.
• Participate in transformation initiatives, process standardization, and automation improvements across the FP&A COE.
Qualifications
• 4–6+ years of experience in FP&A, Controlling, or a similar analytical finance role.
• Strong financial modeling, analytical, and problem‑solving skills.
• Comfort working with large datasets; advanced Excel required, experience with planning tools (e.g., EPM Oracle, SAP, Power BI) is an advantage.
• Strong communication skills with the ability to summarize complex information clearly.
• Ability to manage multiple priorities in a fast‑paced, matrixed environment.
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-yjkjwk-18-97-9-170-42 in your application.