FPA Opex Analyst

hace 1 mes


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

About the Role

Warner Bros. Discovery is seeking a highly skilled FPA Opex Analyst to join its Finance Transformation team. As a key member of the team, you will play a critical role in driving OPEX insights and analysis, supporting month-end close activities, and providing variance analysis to explain actual and forecasted performance.

Key Responsibilities

  • Lead OPEX analyses across managed functions to improve understanding, identify opportunities, and feed into broader strategic questions.
  • Support 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-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.

Requirements

  • Experience in Finance function, controllership, or FPA department.
  • Very good English verbal and written communication skills.
  • CIMA/ACCA qualified or education in progress desired.
  • Strong analytical and numerical skills.
  • Strong MS Excel (power query, power pivot) PowerPoint skills.
  • Experience in using EPM solution such as SAP BPC, Hyperion, Cognos, Anaplan.
  • Experience in using one of the ERP systems as SAP, Peoplesoft, Oracle.

About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and a commitment to innovation and excellence. We offer a dynamic and inclusive work environment, with opportunities for career growth and development.

How to Apply

If you are a motivated and experienced professional looking for a new challenge, please submit your application, including your resume and a cover letter, to [insert contact information].


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