The Senior Financial Analyst – Consumer Products, Americas will be responsible for timely and accurate forecasting, reporting and analysis for Warner Bros., acting as a Finance Business Partner to gather inputs, understand drivers and foster action
Job Summary
The Senior Financial Analyst – Consumer Products, Americas will be responsible for timely and accurate forecasting, reporting and analysis for Warner Bros., acting as a Finance Business Partner to gather inputs, understand drivers and foster action.
Specific responsibilities include preparing revenue and expense forecasts, reconciling actuals vs prior forecast/budget/prior year, and providing variance analysis to explain performance.
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences.
Matching Summary
The Senior Financial Analyst – Consumer Products, Americas will be responsible for timely and accurate forecasting, reporting and analysis for Warner Bros., acting as a Finance Business Partner to gather inputs, understand drivers and foster action.
Skills & Requirements
Must-have
Forecasting and reporting
Financial modeling
Data analysis techniques
Excel proficiency
Strict deadlines
Nice-to-have
Business partner collaboration
Continuous improvement
Cross-functional collaboration
High-energy environment
Problem-solving skills
Key Requirements
3-4 years experience
Strong English communication
Bachelor's degree in Finance, Economy, Engineering and Accounting preferred
Financial software packages and Microsoft Office suite