Financial Analyst - Networks FP&A
Core
Provides financial reporting, consolidation, and analysis support for the APAC CFO and DTC CFO organizations across Warner Bros. Discovery's International and Global DTC segments.
Role type
Senior Financial Analyst (FP&A) (via careerplan.io/jobs/R000109145-financial-analyst-networks-fpa-at-warnerbros)
Builds
Consolidated financial reporting packages, flash reports, content cashflow reports, and revenue trend reports for APAC and DTC International segments.
Domain
Media & Entertainment / Finance
Required skills
Financial analysis, Consolidation, Variance analysis, Budgeting, Forecasting, Data reconciliation, Reporting, Process improvement, Ad-hoc analysis
Preferred skills
Hyperion, SAP
Responsibilities
Collaborate with APAC Finance Team and International LOB on budget, forecast and month end process; Manage APAC WBD Network reporting for budget, LRP & IBR Pack, forecasting and monthly actuals; Serve as a liaison between segment finance, corporate finance, shared services Accounting and GBS teams; Drive process improvement initiatives and reporting changes; Coordination with JV Finance on budget / forecast / month-end; Perform ad-hoc analysis and duties as required.
Seniority
Mid-Senior, hands-on IC