Senior Analyst, FP&A
Core
Provide timely forecasting, reporting, and analysis for Warner Bros. Discovery Studios' Home Entertainment segment, supporting decision-making for senior management and business partners.
Role type
Senior FP&A Analyst (Theatrical Reporting & Controls)
Builds
Interactive Power BI dashboards for operational metrics and KPIs
Domain
Entertainment industry (Home Entertainment/Theatrical) + Financial Planning & Analysis
Required skills
Financial forecasting, variance analysis, financial modeling, Excel, data analysis, process improvement
Preferred skills
Power BI (DAX, data modeling), Essbase, SAP, Tableau, Entertainment industry knowledge, Accounting knowledge
Technologies
Power BI, Excel, Essbase, SAP, Tableau
Responsibilities
Prepare domestic and international results of operations; reconcile actuals vs forecast/budget and provide variance explanations; calculate foreign exchange impact on revenue and gross margin; design and update Power BI dashboards; support participations team with statement validation; drive process simplification initiatives.
Seniority
Senior, hands-on IC
