Analyst, FP&A
Core
OPEX FP&A Analyst supporting global finance transformation, forecasting, reporting, and analysis of operating expenses to drive business performance and profitability.
Role type
FP&A Analyst
Builds
Monthly cost forecasts, annual budgets, streaming OPEX P&L reports, and business cases for key initiatives.
Domain
Media & Entertainment Finance
Required skills
Forecasting, budgeting, variance analysis, financial modeling, MS Excel (Power Query, Power Pivot), PowerPoint, data visualization, business case creation, process improvement (via careerplan.io/jobs/R000109179-analyst-fpa-at-warnerbros)
Preferred skills
CIMA/ACCA qualification, self-starter mindset, proactive approach, digital agenda drive
Technologies
Hyperion, SAP BPC/SAC, Power BI
Responsibilities
Support month-end close with variance analysis on streaming OPEX P&L; Perform detailed reviews of actual spend with business partners; Summarize key findings to support decision-making; Assist in monthly cost forecast submission and system updates; Support annual budget process including template design and assumption review; Analyze business cases for key initiatives; Develop insights to improve regional profitability; Provide accurate and timely financial performance reporting; Interpret and communicate results clearly; Review and improve management information processes; Perform ad hoc reporting for cost management and governance meetings.
Seniority
Mid-level, hands-on IC