Financial Planning and Analysis

hace 4 semanas


Las Palmas de Gran Canaria, Las Palmas, España Warner Bros. Discovery A tiempo completo

About the Role:

We are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our Operations Excellence team at Warner Bros. Discovery.

Key Responsibilities:

  • Proactively and timely forecast, report, and analyze Opex costs to support business partners in decision-making.
  • Support the month-end close process from an FP&A perspective, focusing on Opex PL and performing detailed reviews of actual spend with finance business partners and budget holders.
  • Summarize key findings to support discussions and decisions aimed at improving business unit/ regional profitability.
  • Assist in the production of the monthly cost forecast submission and updating of related systems.
  • Support the annual budget process, including the design of templates, critical review of planning assumptions, and creation and analysis of business cases.
  • Provide insight into financial performance through accurate, timely, and relevant reporting.
  • Assist directly with business heads by helping them with daily finance needs.
  • Regularly interact with various business partners, interpreting and clearly communicating results, reports, and analysis.
  • Perform ad-hoc tasks and create new reporting related to cost management and governance meetings as appropriate.
  • Maintain and improve processes supporting financial planning and analysis activities.

Requirements:

  • 2+ years of working experience, preferably with experience in FP&A department.
  • Solid understanding of forecasting and budgeting process.
  • General accounting knowledge (accruals, prepayments, costs 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.
  • Pro-active and hands-on.
  • Strong IT affinity to drive required digital agenda in FP&A (EPM, Hyperion, SAP BPC, SAP Analysis, BI tools, Power BI).

About Warner Bros. Discovery:

Warner Bros. Discovery is an equal opportunity employer committed to building a diverse and inclusive workforce. We welcome applications from qualified candidates who share our values and are passionate about joining our team.



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