FP&A Analyst

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.

Your New Role

The FP&A Analyst supports regional FP&A activities with a strong focus on regional consolidation cashflow forecasting KPI reporting and FP&A projects.

The role contributes to the accuracy and consistency of regional financial outputs across Advertising Distribution Networks and cost bases while gaining exposure to endtoend P&L and cashflow mechanics in a multicountry environment. It is suitable for an analyst developing strong core FP&A skills with increasing exposure to regionallevel ownership and structured financial projects.

Whats in it for you...

• Contract of employment

• Hybrid work

• Benefits package: private medical care life and accident insurance MyBenefit cafeteria platform sports card social fund retirement pension plan Employee Referral Program

• Free access to the HBO Max platform

• Work-life balance initiatives: well-being platform yoga massages educational webinars Employee Support Program film screenings organized by employees in the office cinema

• Training and development: training platform co-financing of English lessons Employee Resource Groups Engagement Club - the opportunity to develop your interests in thematic employee groups online meetings with experts

• CSR activities: volunteering ecological and social initiatives

• Access to parking spaces

• Support regional P&L consolidation across markets revenue streams (Advertising Distribution Networks) and major cost categories.
• Collect validate and aggregate countrylevel FP&A inputs into regional views Support reconciliation between FP&A results and accounting actuals. Identify inconsistencies variances and data quality issues during close and forecast cycles.
• Support preparation of monthly forecasts annual budgets and longrange plans at regional consolidated level Update consolidation files bridges and planning templates Track movements versus prior forecasts and assist with explanations Support alignment of assumptions across revenue streams and cost areas.
• Support preparation and maintenance of regional cashflow forecasts Track key cash drivers such as receivables payables accruals and timing of content or distribution payments.
• Assist in explaining variances versus plan and prior forecasts Support cashrelated analysis for regional FP&A and Corporate stakeholders Support preparation of regional KPI dashboards and management metrics.
• Track financial and operational KPIs across revenue costs margins and cash Assist with trend analysis and variance explanations.
• Support FP&A projects (e.g. new reporting views methodology changes system enhancements) Assist with ad hoc analyses deep dives and scenario modelling Provide analytical input into business cases and strategic initiatives Prepare structured analysis and presentation materials Ensure accuracy completeness and timely delivery of assigned FP&A outputs

Qualifications & Experience

• 24 years of experience in FP&A Controlling Audit or Finance Operations.
• Good understanding of P&L structures and basic cashflow principles.
• Strong analytical skills and high attention to detail.
• Very strong Excel skills; experience with consolidation or planning tools is a plus. Ability to work with complex multimarket financial data.
• Clear communication skills and ability to explain financial movements Fluent English required; international exposure is a plus.

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

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.