Senior Financial Analyst
hace 2 semanas
We are seeking a Senior Financial Analyst to join our Warnermedia team. This role will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warnermedia Studios.
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 FP&A to develop a budget and long-range plans
* Work with studio FP&A to evaluate financial impact of potential strategy decisions
* Manage Ad Hoc analysis and financial data requests as needed, generating insights
* Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A
* Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing
* Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
* Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams
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
* Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings, and present optimal solutions
* Proven ability to build confidence and trust with department members and external business partners
* Experience working accurately and efficiently with high volumes of data under strict deadlines
* Motivated by challenging, high-energy environment
* Strong working knowledge of financial software packages and Microsoft Office suite
* Bachelor's degree in finance or accounting required
Preferred Qualifications
* Solid understanding of the entertainment business preferred
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