Senior Financial Analyst
hace 4 semanas
As a Senior Financial Analyst at Warner Bros. Discovery Studios, you will be responsible for providing timely and accurate forecasting, reporting, and analysis to support business decision-making. You will work closely with business finance counterparts to gather inputs and understand drivers, developing deep competencies in this area.
Key Responsibilities
• 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 FPA to develop a budget and long-range plans.
• Manage Ad Hoc analysis and financial data requests as needed, generating insights.
Requirements
• At 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.
What We Offer
Warner Bros. Discovery Studios offers a challenging and dynamic work environment, with opportunities for career growth and development. You will be part of a team that values collaboration, innovation, and excellence.
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