Time Type: Full TimePosted on: Posted 4 Days AgoJob Requisition ID: R000086650Welcome 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. 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…As the OPEX FP&A Analyst, you will work within the Global OPEX COE, participating in the overall finance transformation roadmap and setting standards for the financial processes related to OPEX spend.Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting, and analysis of costs. You will support business partners in decision-making and provide required reporting to senior business and FP&A stakeholders.Your Role Accountabilities…Supporting the month-end close process from an FP&A perspective with variance analysis focusing on streaming OPEX 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 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 to improve business unit/regional profitabilityProviding insight into financial performance through accurate, timely, and relevant reportingInterpreting and clearly communicating 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 activitiesQualifications & Experience…3+ years of working experience, preferably in an FP&A departmentSolid understanding of forecasting and budgeting processesGeneral accounting knowledgeCIMA/ACCA qualified or education in progress desiredExcellent analytical skillsStrong oral and written English communication skillsAssured self-starter on relevant projects and work is a plusProactive and hands-onStrong IT affinity to drive the required digital agenda in FP&A (EPM, Hyperion, SAP BPC/SAC, BI tools such as Power BI)II. MAJOR DUTIES AND RESPONSIBILITIESPlease explain in specific detail the main responsibilities of this position. Explain not only what is done, but why it is done (and/or for whom). Also include examples and note tools or equipment used to accomplish the duty. % time spent.Analysis of actual financial results in relation to the forecast. Preparation and processing of accruals. Reporting and discussing the results with the appropriate Finance Director to obtain a complete understanding of the financial results and performance in the reporting area.Data sources: financial systems like SAP, PeopleSoft, Hyperion, EPM, Ariba; tools: Excel (15%)Preparation of cost forecasts and annual budgets for operational and capital expenses in cooperation with the Finance Director and/or the business (35%)Preparation of ad hoc reports and analysis for stakeholders, using SAP, Hyperion, EPM, and other tools. Review and improvement of existing processes to accelerate the financial support provided by the Department (50%)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 WBDWarner 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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