.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… As a key member of the COE FP&A team, this position is responsible for assisting in the consolidation and by-title reporting process as well as the ultimates process and film cost accounting for Theatrical Product produced by Warner Bros. and Max according to Film Accounting Standards ASC 926 for the planning cycles (Budget, Forecast, Monthly Update).Partner with key stakeholders across Warner Bros Discovery, including Theatrical Finance Group and Theatrical Production, to calculate Theatrical film costs and related financial impacts of producer deals, co-financing arrangements and changes in theatrical production strategy.Theatrical Ultimates and film cost accountingAssist with the ultimates process for Theatrical product produced by Warner Bros. and Max including review and analysis and communication with BU's for updates.Perform film cost accounting calculations for all planning cycles.Analyze impact of ultimate changes on quarterly and annual gross profit results.Analyze the ultimate submissions for all cycles (budget, forecast and actuals) from the business units in preparation for costing for Theatrical product.Determine appropriate film cost calculation during the planning cycles to ensure that appropriate film amortization, participation and residual expense is computed on appropriate Theatrical slates.Prepare journal entries for any adjustments needed to ultimates costing.Planning Cycle / Financial ReportingAnalyze the consolidated and divisional by-title gross profit reports for theatrical product line.Review assumptions and instructions for Theatrical Product across all planning cycles.Respond to inquiries from business units finance personnel as well as management from WB Studios, Networks, HBO and Max.Assist with the TH Production Cost schedules submitted by the TV Production Business Unit.Business Unit Analysis and Business Decision SupportAssist the WB Studio business units request to provide pro-forma analysis and support strategic decisions.Maintain and evaluate ultimate title ROI/profitability models to assist the DTC business for strategic decisions.MUST HAVE:Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros).SAP BW/BPS experience preferred