Financial Planning and Analysis Specialist
hace 2 días
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, 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 FP&A, preferably with experience in forecasting and budgeting.
- Strong analytical skills and attention to detail.
- Excellent MS Excel and PowerPoint skills.
- Clear and concise verbal and written communication.
- Pro-active and hands-on approach to work.
About Warner Bros. Discovery
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved content. We offer a dynamic and supportive work environment, with opportunities for career growth and development.
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