Warner Bros. Discovery offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves
Job Summary
Warner Bros. Discovery offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
As the Senior FP&A Opex Analyst, you support the Networks domain within the CoE, participating in the overall finance transformation roadmap and setting standards for FP&A processes.
The role involves driving OPEX insights and analysis, supporting month end close activities, providing variance analysis, and developing OPEX reporting and ad hoc operational projects.
Matching Summary
Warner Bros. Discovery offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
Skills & Requirements
Must-have
OPEX forecasting and reporting
Variance analysis and month end close
Strong MS Excel and PowerPoint skills
Experience with EPM solutions
Financial systems support and maintenance
Nice-to-have
Collaboration and finance transformation
Customer service orientation
Innovative thinking and best practices
Championing inclusion and diversity
Key Requirements
Experience in Finance or FP&A
CIMA/ACCA qualified or education in progress
Strong analytical and numerical skills
Experience with SAP BPC, Hyperion, Cognos, or Anaplan
Experience with ERP systems like SAP, Peoplesoft, Oracle