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 an OPEX FPA Analyst, you will play a critical role in supporting the business partners in decision-making and providing timely and accurate reporting to senior stakeholders.

Your key responsibilities will include:

  • Ensuring proactive and timely high-quality forecasting, reporting, and analysis of OPEX costs
  • Supporting the month-end close process from an FPA perspective with variance analysis focusing on OPEX PL
  • Performing detailed reviews of actual spend with finance business partners and budget holders
  • Summarizing key findings to support discussions and decisions aimed at improving business unit/regional profitability
  • Assisting in the production of the monthly cost forecast submission and updating of related systems
  • Supporting the annual budget process, including the design of templates, critical review of planning assumptions, and creation and analysis of business cases
  • Providing insight into financial performance through accurate, timely, and relevant reporting
  • Assisting directly with business heads by helping them with their daily finance needs
  • Regularly interacting with various business partners
  • Interpreting and clearly communicating results, reports, and analysis
  • Performing ad hoc tasks and creating new reporting related to cost management and governance meetings as appropriate
  • Maintaining and improving the processes supporting financial planning and analysis activities

Requirements:

  • 2+ years of working experience, preferably with experience in an FPA department
  • Solid understanding of forecasting and budgeting processes
  • General accounting knowledge (accruals, prepayments, cost recognition)
  • Excellent analytical skills and attention to detail
  • Strong MS Excel (power query, power pivot) and PowerPoint skills
  • Clear, concise verbal and written communication
  • Assured self-starter on relevant projects and work is a plus
  • Proactive and hands-on
  • Strong IT affinity to drive required digital agenda in FPA (EPM e.g., Hyperion, SAP BPC, SAP Analysis, BI tools e.g., Power BI)


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