.Welcome to Warner Bros. Discovery… the stuff dreams are made of.Who We Are…When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next…From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.General summaryAs the OPEX FP&A Analyst, you support one of the expenses domains within the CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to operating expenses management.Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis in the operating expenses domain. You will develop deep knowledge and competencies in OPEX area to provide business stakeholders with required information to make educated decisions.Key responsibilities:Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&LPerforming detailed reviews of actual spend with finance business partners and budget holdersSummarizing key findings to support discussions and decision making with the businessAssisting in the production of the monthly cost forecast submission and updating of related systemsSupporting the annual budget process, including the design of templates and the critical review of planning assumptionsSupporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business casesDeveloping actionable insights which aim to improve business unit / regional profitabilityProviding insight of financial performance through accurate, timely and relevant reportingInterpretation and clear communication of results reports and analysisContinuous review and improvement of management informationRaising queries to FP&A colleagues based on analysis and insights into Management InformationPerforming ad hoc tasks and reporting related to cost management and governance meetings as appropriateMaintaining and improving the processes supporting financial planning and analysis activities