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Warner Bros. Discovery is seeking an FP&A Analyst to join their Global OPEX Center of Excellence. The role involves high-quality forecasting, reporting, and analysis of operational expenditures while supporting decision-making processes across the organization.
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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 offers career-defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
Matching Summary
Match Score: 75
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Warner Bros. Discovery is seeking an FP&A Analyst to join their Global OPEX Center of Excellence. The role involves high-quality forecasting, reporting, and analysis of operational expenditures while supporting decision-making processes across the organization.
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Skills & Requirements
Must-have
2-5 years FP&A experience
Strong MS Excel Power Query Pivot skills
Forecasting and budgeting process knowledge
Variance analysis on streaming OPEX P&L
Monthly cost forecast submission support
Nice-to-have
CIMA or ACCA qualification in progress
Experience with EPM tools like Hyperion
Proficiency in BI tools such as Power BI
Proactive self-starter on relevant projects
IT affinity to drive digital agenda
Key Requirements
2-5 years working experience preferably in FP&A department
General accounting knowledge required
CIMA/ACCA qualified or education in progress desired