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FP&A Analyst, Opex
hace 1 mes
Join Our Team as an FP&A Analyst
At Warner Bros. Discovery, we're on a mission to create a world where imagination knows no bounds. As an FP&A Analyst, you'll play a vital role in shaping our financial future.
Your Key Responsibilities:
- Support the month-end close process, analyzing OPEX P&L variances.
- Collaborate with finance business partners to review actual spend and budget assumptions.
- Develop and maintain financial models, ensuring accurate forecasting and reporting.
- Provide insightful analysis to inform business decisions and drive profitability.
- Assist with budget planning, forecasting, and variance analysis.
What We're Looking For:
- 2+ years of experience in FP&A, preferably with OPEX focus.
- Strong analytical skills, with attention to detail and ability to interpret complex data.
- Excellent communication and interpersonal skills, with ability to work with cross-functional teams.
- Proficiency in MS Excel, PowerPoint, and other relevant tools.
Why Join Us?
- Opportunity to work with a global leader in the entertainment industry.
- Collaborative and dynamic work environment.
- Professional growth and development opportunities.
