Analyst, Fp&a

Warner Bros. Discovery

**
2-5 years fp&a experience
Strong ms excel power query skills
Forecasting and budgeting process knowledge
** Warner Bros. Discovery is seeking an OPEX FP&A Analyst to support financial processes related to operating expenses, including forecasting, reporting, and analysis. The ideal candidate will have 2-5 years of experience in FP&A and strong analytical skills, with proficiency in Excel and financial software tools. **

Job Summary

  • This role offers a great opportunity to participate in the overall finance transformation roadmap setting standards for financial processes related to OPEX spend.
  • The position involves supporting the business partners in decision making by providing proactive and timely high-quality forecasting, reporting, and analysis of costs.
  • Warner Bros. Discovery embraces inclusion and offers career-defining opportunities with thoughtfully curated benefits for its global workforce.

Matching Summary

Match Score: 75

** Warner Bros. Discovery is seeking an OPEX FP&A Analyst to support financial processes related to operating expenses, including forecasting, reporting, and analysis. The ideal candidate will have 2-5 years of experience in FP&A and strong analytical skills, with proficiency in Excel and financial software tools. **

Skills & Requirements

Must-have

  • 2-5 years FP&A experience
  • Strong MS Excel Power Query skills
  • Forecasting and budgeting process knowledge
  • Variance analysis on streaming OPEX P&L
  • Monthly cost forecast submission

Nice-to-have

  • CIMA or ACCA qualification in progress
  • Experience with EPM tools like Hyperion
  • Proficiency in Power BI or SAP BPC
  • Self-starter attitude on relevant projects
  • Ability to drive digital agenda in FP&A

Key Requirements

  • 2-5 years working experience in FP&A
  • General accounting knowledge required
  • CIMA/ACCA qualified or education in progress desired

Work Rights

Not specified

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