Financial Planning and Analysis Specialist

hace 4 semanas


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

About the Role

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery. As a key member of our Global OPEX COE, you will play a critical role in shaping our finance transformation roadmap and driving business growth.

Key Responsibilities

  • Develop and maintain accurate and timely financial forecasts, reports, and analysis to support business decision-making.
  • Collaborate with finance business partners and budget holders to review actual spend and identify areas for improvement.
  • Provide insightful financial analysis and recommendations to support business unit and regional profitability.
  • Support the annual budget process, including the design of templates, critical review of planning assumptions, and creation of business cases.
  • Develop and maintain reporting tools and processes to support financial planning and analysis activities.

Requirements

  • 2+ years of experience in financial planning and analysis, preferably in an FPA department.
  • Solid understanding of forecasting and budgeting processes.
  • General accounting knowledge, including accruals, prepayments, and cost recognition.
  • Excellent analytical skills and attention to detail.
  • Strong MS Excel and PowerPoint skills.
  • Clear and concise verbal and written communication.
  • Proactive and hands-on approach to work.

What We Offer

Warner Bros. Discovery offers a dynamic and supportive work environment, with opportunities for career growth and development. We are committed to providing our employees with the tools and resources they need to succeed.



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