Sr Analyst, FP&A - TV Distribution
Core
Provide timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios to support decision-making on TV content global.
Role type
Senior Financial Analyst (FP&A)
Builds
Budgets, forecasts, and long-range plans for studio operations
Domain
Media & Entertainment / Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, Variance analysis, Financial modeling, Excel, Data analysis, Process improvement
Preferred skills
Entertainment business knowledge, Python, Machine learning, Data visualization tools (Tableau, Power BI, Looker, SAP)
Responsibilities
Manage FP&A analysis with global scope, Reconcile actuals vs forecast/budget, Prepare preliminary forecasts for studio meetings, Evaluate financial impact of strategy decisions, Build relationships with business partners, Drive process simplification initiatives
Seniority
Senior, hands-on IC
