Senior Financial Analyst, FP&A Operations

hace 2 días


Santa Cruz de Tenerife, Santa Cruz de Tenerife, España Warnermedia A tiempo completo
About the Role

Welcome to Warner Bros. Discovery, where the magic of storytelling comes alive. As a Senior FP&A Opex Analyst, you'll be part of a dynamic team that ignites curiosity, encourages collaboration, and transforms the way we work.

Your Key Responsibilities
  • Drive OPEX insights and analysis to improve understanding and identify opportunities for growth.
  • Support month-end close activities, including accruals and deferrals, and validate actual results in the system.
  • Provide variance analysis to explain actual and forecasted performance of managed markets and regions.
  • Develop and maintain Opex reporting and support forecasts and budgets development for managed functions.
  • Lead ad-hoc operational and cost management projects, such as transitions and allocations.
What We're Looking For
  • Experience in finance, controllership, or FP&A department.
  • Strong analytical and numerical skills, with proficiency in MS Excel and PowerPoint.
  • CIMA/ACCA qualified or education in progress desired.
  • Experience with EPM solutions, such as SAP BPC, Hyperion, Cognos, or Anaplan.
  • Experience with ERP systems, such as SAP, Peoplesoft, or Oracle.
Our Guiding Principles

At Warner Bros. Discovery, our guiding principles are the core values that guide our actions and decisions. You can find them on our website, along with insights from our team on how they show up in our day-to-day work.



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