Sr Analyst, Fp&a - Consumer Products

Warner Bros. Discovery UK

Not specified; not specified; not specified
3-4 years experience in forecasting
Strong proficiency in excel
Financial modeling capabilities
The Senior Financial Analyst will act as a Finance Business Partner to gather inputs and foster action within the Consumer Products Americas division

Job Summary

  • The Senior Financial Analyst will act as a Finance Business Partner to gather inputs and foster action within the Consumer Products Americas division.
  • Responsibilities include preparing revenue and expense forecasts for quarterly business reviews and reconciling actuals against prior budgets.
  • Warner Bros. Discovery offers career-defining opportunities, thoughtfully curated benefits, and tools to explore and grow into your best selves.

Matching Summary

The Senior Financial Analyst will act as a Finance Business Partner to gather inputs and foster action within the Consumer Products Americas division.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3-4 years experience in forecasting
  • Strong proficiency in Excel
  • Financial modeling capabilities
  • Quarterly business review preparation
  • Variance analysis of actuals vs budget

Nice-to-have

  • Knowledge of SAP financial software
  • Experience with Power BI or Query
  • Commercial finance background
  • Process automation initiatives
  • High-energy environment adaptability

Key Requirements

  • Bachelor's degree in Finance, Economy, Engineering, or Accounting
  • Minimum 3-4 years of relevant experience
  • Strong English verbal and written communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter