Senior Financial Planning and Analysis Analyst

hace 2 días

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

Welcome to Warner Bros. Discovery, where creativity and innovation come together to bring our characters to life and create unforgettable experiences. Our company is built on a foundation of storytelling, and we're always looking for talented individuals to join our team.

Your New Role

We're seeking a Senior FPA Opex Analyst to join our Finance team. As a key member of our team, you'll play a critical role in driving OPEX insights and analysis, leading month-end close activities, and providing variance analysis to explain actual and forecasted performance. You'll also support forecasts and budgets development for managed functions and build and develop Opex reporting.

Key Responsibilities
  • Drive OPEX insights and analysis across managed functions to improve understanding and identify opportunities
  • Lead month-end close activities related to accruals/deferrals of different costs and validation of actual results in the system
  • Provide variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast
  • Support forecasts/budgets development for managed functions by working with finance business partners to review and validate their bottom's up, providing assessment and recommendations for OPEX and Capital drivers
  • Build and develop Opex reporting
  • Ad hoc Operational and Cost Management Projects, e.g. transitions, allocations projects, presentations etc.
Qualifications and Experience

We're looking for a highly skilled and experienced professional with a strong background in finance, controllership, or FPA department. You should have very good English verbal and written communication skills, and be CIMA/ACCA qualified or have education in progress. Strong analytical and numerical skills, as well as experience in using EPM solution such as SAP BPC, Hyperion, Cognos, Anaplan, and ERP systems like SAP, Peoplesoft, Oracle are also required.

How We Get Things Done

At Warner Bros. Discovery, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. 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.

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