Sr Analyst, Fp&A

hace 2 meses

Las Palmas de Gran Canaria, España Warnermedia A tiempo completo

.Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next... From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive. Your new role..The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, 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:Prepare preliminary forecasts for studio meetings and month end reporting.Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.Work with studio FP&A to develop a budget and long-range plans.Work with studio FP&A to evaluate financial impact of potential strategy decisions.Manage Ad Hoc analysis and financial data requests as needed, generating insights.Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A.Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.Qualities & ExperiencesAt least 4 years' experience in forecasting and analysis.Strong English verbal and written communication skills.Strong proficiency in Excel and other data analysis techniques. Demonstrated experience in financial modeling.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.Strong working knowledge of financial software packages and Microsoft Office suite

  • Sr Analyst, Fp&A

    hace 3 semanas

    Las Palmas de Gran Canaria, España Warnermedia A tiempo completo

    Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

  • Sr Analyst, FP&A

    hace 3 semanas

    Las Palmas de Gran Canaria, España WarnerMedia A tiempo completo

    Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

  • Sr Analyst, Fp&A Opex

    hace 2 meses

    Las Palmas de Gran Canaria, España Warnermedia A tiempo completo

    .Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

  • FP&A Analyst, Opex

    hace 4 semanas

    Las Palmas de Gran Canaria, Las Palmas, España Warnermedia A tiempo completo

    Join Our Team as an FP&A Analyst!At Warner Bros. Discovery, we're on a mission to create a world where imagination knows no bounds. As an FP&A Analyst, you'll play a vital role in shaping our financial future. Your Key Responsibilities:Support the month-end close process, analyzing OPEX P&L variances.Collaborate with finance business partners to review...

  • Sr Analyst, Fp&A

    hace 1 mes

    Las Palmas de Gran Canaria, España Warner Bros. Discovery A tiempo completo

    Welcome to Warner Bros.Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the...

  • Fp&A Analyst, Opex

    hace 2 meses

    Las Palmas de Gran Canaria, España Warnermedia A tiempo completo

    .Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to...

  • Sr Analyst, Fp&A Opex

    hace 1 mes

    Las Palmas de Gran Canaria, España Warner Bros. Discovery A tiempo completo

    Welcome to Warner Bros.Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the...

  • Senior FP&A Analyst

    hace 3 semanas

    Las Palmas de Gran Canaria, Las Palmas, España Warnermedia A tiempo completo

    About the Role Warnermedia seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration, and constantly transforming the way we work. As the Senior FP&A Operations Analyst - OpeX, you will support the Networks domain within the CoE, offering you a great opportunity to participate in the overall...

  • Senior Financial Analyst, FP&A Operations

    hace 4 semanas

    Las Palmas de Gran Canaria, Las Palmas, España Warnermedia A tiempo completo

    About the RoleWarner Bros. Discovery is seeking a highly skilled Senior FP&A Operations Analyst to join its team. As a key member of the Finance Planning and Analysis (FP&A) department, you will play a critical role in driving business growth and informing strategic decisions.Key ResponsibilitiesLead OPEX analyses across managed functions to improve...

  • Financial Planning and Analysis

    hace 4 semanas

    Las Palmas de Gran Canaria, Las Palmas, España Warner Bros. Discovery A tiempo completo

    About the Role:We are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our Operations Excellence team at Warner Bros. Discovery.Key Responsibilities:Proactively and timely forecast, report, and analyze Opex costs to support business partners in decision-making.Support the month-end close process from an FP&A perspective,...

  • Fp&A Analyst, Opex

    hace 1 mes

    Las Palmas de Gran Canaria, España Warner Bros. Discovery A tiempo completo

    Welcome to Warner Bros.Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the...

  • Sr Analyst, Deal Setup

    hace 3 semanas

    Las Palmas de Gran Canaria, España Warnermedia A tiempo completo

    .Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to...

  • Sr Analyst, Deal Setup

    hace 3 semanas

    Las Palmas de Gran Canaria, España Warnermedia A tiempo completo

    Welcome to Warner Bros.Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the...

  • Sr Analyst, Deal Setup

    hace 3 semanas

    Las Palmas de Gran Canaria, España WarnerMedia A tiempo completo

    Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to...

  • Sr Analyst, Deal Setup

    hace 3 semanas

    Las Palmas de Gran Canaria, España Warnermedia A tiempo completo

    Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

  • Sr Analyst, Deal Setup

    hace 3 semanas

    Las Palmas de Gran Canaria, España Warnermedia A tiempo completo

    Welcome to Warner Bros.Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the...

  • Senior Financial Analyst

    hace 4 semanas

    Las Palmas de Gran Canaria, Las Palmas, España Warnermedia A tiempo completo

    At Warner Bros. Discovery, we're looking for a skilled Senior Financial Analyst to join our team. As a key member of our finance department, you'll be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Key Responsibilities:Prepare preliminary forecasts for studio meetings and month-end...

  • Senior Financial Analyst

    hace 2 semanas

    Las Palmas de Gran Canaria, Las Palmas, España Warnermedia A tiempo completo

    Job SummaryWe are seeking a Senior Financial Analyst to join our Warnermedia team. This role will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warnermedia Studios.Responsibilities* Prepare preliminary forecasts for studio meetings and month-end reporting* Reconcile actuals vs prior forecast/budget/prior year and...

  • Fp&A Analyst, Opex

    hace 4 semanas

    Las Palmas de Gran Canaria, Las Palmas, España Warnermedia A tiempo completo

    Join Our Team as a Financial Planning and Analysis SpecialistWelcome to Warner Bros. Discovery, where the magic of storytelling comes alive. As a Financial Planning and Analysis Specialist, you will be part of a dynamic team that drives business growth and success.Your Role: As a key member of our Global OPEX COE, you will play a crucial role in shaping our...

  • [Wlu53] - Business Sr. Analyst

    hace 3 semanas

    Condado de Castilnovo, España Securitas Direct A tiempo completo

    ¿Tienes experiencia en Análisis de negocio o marketing analytics? ¿Te gusta el marketing y trabajar con datos para descubrir insights de negocio que ayuden a la toma de decisiones? Buscamos un/a Business Sr. Analyst que reportará al Manager de Marketing Analytics. El/la analista que se incorpore será responsable de realizar análisis de negocio para,...