Senior Analyst, Fp&a

Cable News Network Inc

Not specified
Profit & loss statement analysis
Financial forecasting and planning
Variance analysis and insights
Warner Bros. Discovery is seeking a Senior Analyst in FP&A to support the financial consolidation and reporting for its US Networks segment. The ideal candidate will possess strong analytical skills, advanced Excel proficiency, and experience in finance roles, with a preference for those from the entertainment industry

Job Summary

  • Support the consolidation, analysis, and reporting of Profit & Loss statements for the US Networks segment across multiple cycles, including Actuals, Forecast, and Plan.
  • Plays a key part in monthly financial close activities, partnering 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

Match Score: 85

Warner Bros. Discovery is seeking a Senior Analyst in FP&A to support the financial consolidation and reporting for its US Networks segment. The ideal candidate will possess strong analytical skills, advanced Excel proficiency, and experience in finance roles, with a preference for those from the entertainment industry.

Skills & Requirements

Must-have

  • Profit & Loss statement analysis
  • Financial forecasting and planning
  • Variance analysis and insights
  • Financial systems experience (SAP, SmartView)
  • Advanced Excel proficiency

Nice-to-have

  • Entertainment industry experience
  • Process improvement focus
  • Cross-functional collaboration

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 financial systems (SAP, SmartView) preferred

Work Rights

Not specified

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