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. Your New Role… The Financial Analyst role will support WBD content programming operations. This position will be responsible for content contract management within corporate systems and supporting the preparation of accurate, timely, and relevant financial reporting including ad hoc analysis and monthly forecast reporting to operations to aid in business decisions. Your Role Accountabilities… Strong oral and written communication skills are essential as well as strong initiative and the ability to work well in a team environment. Proficiency in Excel (advanced) and other financial data analysis tools and techniques. Experience in financial modelling. Be able to meet stringent deadlines and work under pressure while showing attention to detail and ability to work with high volumes of data under strict deadlines. Strong analytical and numerical skills. Ability to build confidence and trust based long term relationships with department members and external business partners. Motivated by challenging, high-energy environment. Proactive, results-oriented, and deadline driven. Qualifications & Experience… 1-2 years in Contract Management Experience. Bachelor's degree or advance student in Business Administration, Finance, Accounting or other relevant areas. Experience in contracts management/review is considered a plus. Experience in Hyperion Essbase, Hyperion Planning, SAP & Oracle EPM are considered a plus. Experience in Entertainment industry is a plus. Experience in Shared Services Centers is preferred. II. MAJOR DUTIES AND RESPONSIBILITIES Please explain in specific detail the main responsibilities of this position. Explain not only what is done, by why it is done (and/or for whom). Participate in monthly, quarterly and annual forecast process for capex/cash investment and content amortization expense. Review all contracts and amendments for budget and rights information. Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to Content FP&A. 50% Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations. Conduct Ad Hoc analysis as needed. Participate in assigned meetings such as, but not limited to: Monthly Forecasting / Actuals vs. Forecast variances review / Cash Flow / Programming Financials Review. 25% Support development of systems, tools, and processes to facilitate efficient and accurate analysis. Seek for constant process and routines improvements in the duties and task under its scope. 25% How We Get Things Done… This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview. Championing Inclusion at WBD Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
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