Sr Analyst, Fp&a

Warner Bros. Entertainment Inc.

4+ years finance function experience
2+ years controllership or fp&a department
Advanced excel skills
This role supports the streaming expenses domain within the CoE, offering an opportunity to participate in the overall finance transformation roadmap

Job Summary

  • This role supports the streaming expenses domain within the CoE, offering an opportunity to participate in the overall finance transformation roadmap.
  • The primary responsibility is ensuring proactive and timely high-quality forecasting, reporting, and analysis in the Streaming OPEX P&L.
  • Warner Bros. Discovery offers career-defining opportunities, thoughtfully curated benefits, and a supportive environment where team members are celebrated.

Matching Summary

This role supports the streaming expenses domain within the CoE, offering an opportunity to participate in the overall finance transformation roadmap.

Skills & Requirements

Must-have

  • 4+ years Finance function experience
  • 2+ years Controllership or FP&A department
  • Advanced Excel skills
  • EPM solution experience SAP BPC Hyperion Cognos Anaplan
  • Strong analytical and numerical skills

Nice-to-have

  • Experience with ERP systems like SAP Peoplesoft Oracle
  • Ability to build strong stakeholder relationships
  • Excellent English verbal and written communication
  • Innovative thinking and best practices implementation

Key Requirements

  • 4+ years of Finance experience
  • Minimum 2 years in Controllership or FP&A
  • Proficiency in EPM solutions such as SAP BPC or Hyperion

Work Rights

Not specified

Tailored Resume

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