Sr Analyst, FP&A
Sr Analyst, FP&A
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Salary Not Disclosed
1 Vacancy
Job Description
Welcome to Warner Bros. Discovery the stuff dreams are made of.
Who We Are
When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the storytellers bringing our characters to life the creators bringing them to your living rooms and the dreamers creating whats next
From brilliant creatives to technology trailblazers across the globe WBD offers career defining opportunities thoughtfully curated benefits and the tools to explore and grow into your best selves. Here you are supported here you are celebrated here you can thrive.
Senior Financial Analyst Home Entertainment FPA
Every great story has a new beginning. Were excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the worlds most differentiated and complete portfolio of content brands and franchises across television film sports news streaming and gaming. Were home to the worlds best storytellers creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond join us as we step into the next chapter.
Your Role
The Senior Financial Analyst Home Entertainment FPA will be responsible for providing timely and accurate forecasting reporting and analysis for Warner Bros. Discovery Studios working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area providing business and finance stakeholders the required information for decision making.
Your Role Accountabilities
- Develop and maintain financial models forecasts and dashboards using Excel Power BI Power Query and other automation tools such as Power Automate.
- Leverage on AI-driven solutions and advanced analytics tools to enhance data quality automate repetitive tasks and provide more insightful reporting.
- Partner with business units to understand key drivers challenge assumptions and influence decision-making.
- Support the transition to more standardized and scalable reporting solutions across global markets.
- Prepare preliminary forecasts and month end reporting.
- Manage Ad Hoc analysis and financial data requests as needed generating insights.
- Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to business FP&A.
- Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
- Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.
Minimum of 4 years of experience in financial planning forecasting or business analysis preferably in a fast-paced data-driven environment.
Strong English verbal and written communication skills.
Proficiency in advanced Excel functions Power Query and data automation tools such as Power BI and Power Automate. Experience with financial modeling and process optimization is highly desirable.
Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues articulate findings and present optimal solutions.
Proven ability to build confidence and trust with department members and external business partners.
Experience working accurately and efficiently with high volumes of data under strict deadlines.
Motivated by challenging high-energy environment.
Strong working knowledge of financial software packages and Microsoft Office suite.
Bachelors degree in Finance or Accounting required.
Preferred qualifications.
Solid understanding of entertainment business preferred
How We Get Things Done
This last bit is probably the most important! Here at WBD our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit regardless of sex gender identity ethnicity union status age sexual orientation religion or belief marital status pregnancy parenthood disability or any other category protected by law.If youre a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process please visit our accessibility page for instructions to submit your request.
Required Experience:
Senior IC
Employment Type
Full-Time
