Financial Planning and Analysis Specialist

hace 6 días


Santa Cruz de Tenerife, Santa Cruz de Tenerife, España Warnermedia A tiempo completo
Job Summary

Warner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Global OPEX COE, you will play a critical role in shaping our finance transformation roadmap and ensuring the highest quality forecasting, reporting, and analysis of Opex costs.

Key Responsibilities

Proactively support the month-end close process from an FP&A perspective, focusing on OPEX P&L variance analysis.
Collaborate with finance business partners and budget holders to perform detailed reviews of actual spend.
Summarize key findings to inform discussions and decisions aimed at improving business unit/ regional profitability.
Assist in the production of the monthly cost forecast submission and update related systems.
Support the annual budget process, including template design, critical review of planning assumptions, and creation and analysis of business cases.
Provide insightful financial performance reporting through accurate, timely, and relevant data.
Interact regularly with various business partners and stakeholders.

Requirements

2+ years of experience in FP&A, preferably with a background in forecasting and budgeting processes.
Strong analytical skills and attention to detail.
Excellent MS Excel (Power Query, Power Pivot) and PowerPoint skills.
Clear, concise verbal and written communication.
Self-starter with a proactive and hands-on approach to projects and work.
Strong IT affinity to drive digital agenda in FP&A (EPM, BI tools).

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