Senior Analyst, Fp&a

Warner Bros. Discovery

P&l consolidation and analysis
Financial reporting and variance explanation
Advanced excel proficiency
Support the consolidation, analysis, and reporting of Profit & Loss statements for the US Networks segment across multiple cycles

Job Summary

  • Support the consolidation, analysis, and reporting of Profit & Loss statements for the US Networks segment across multiple cycles.
  • Partner closely with Finance and Accounting teams to understand business performance, explain variances, and deliver insights that support decision-making.
  • Contribute to process improvements, ad hoc analysis, and the enhancement of financial systems and tools.

Matching Summary

Support the consolidation, analysis, and reporting of Profit & Loss statements for the US Networks segment across multiple cycles.

Skills & Requirements

Must-have

  • P&L consolidation and analysis
  • Financial reporting and variance explanation
  • Advanced Excel proficiency
  • Financial systems experience (SAP, SmartView)
  • Cross-functional collaboration

Nice-to-have

  • Entertainment industry experience
  • Proactive and solutions-oriented
  • Continuous process improvement focus

Key Requirements

  • 3+ years of FP&A or finance experience
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • Advanced Excel proficiency required
  • Experience with SAP, SmartView, or similar financial systems preferred

Work Rights

Not specified

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