Sr Analyst, Fp&a - Granada, México - Warner Bros. Discovery

Warner Bros. Discovery

Empresa verificada

Granada, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

_Every great story has a new beginning, and yours starts here._

_ Welcome to Warner Bros. Discoverythe 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.

The Job

Supports the consolidation, review and analysis of profit & loss statements including by-title reporting for the Global Studios business segment within Warner Bros.

Discovery including Actual and Plan cycles (i.e. Budget, Forecast, Monthly Update, Long Range Plan).

The Daily
Financial Planning and Reporting (Monthly Updates, Forecasts, Budget and Long Range Plan)

Perform tieout of Global Studios profit & loss statement for all planning cycles to the corporate dashboard including reconciling items and other business lines in the segment (PPA, Otter, Discovery Studios).
Prepare rollforwards comparing plan results to prior forecast, prior year and budget.
Prepare challenge schedules for all business units within Global Studios.
Support the preparation of forecast trending schedules and key metrics.
Participate in the preparation of the Long Range Plan.
Respond to inquiries from business unit finance.
Propose budget/forecast procedures as well as designing and implementing process improvements. Active participation in the development of consolidation reports and analysis.

Financial Accounting and Reporting (Actual)

Perform tieout of Studios profit & loss statement for actual results to the corporate dashboard including reconciling items and other business lines in the segment (PPA, Otter, Discovery Studios).
Assist in the preparation of monthly flash reporting providing actual results compared to forecast, prior year and budget.
Prepare rollforwards comparing actual results to forecast, prior year and budget.

Other/Special Projects

Prepares and ensures the maintenance of documented departmental procedures.
Ensures compliance with SOX documentation requirements.
Incorporates current and future technology to design/redesign processes and reporting.
Handles other special projects as required.

The Essentials

Work Experience

Minimum of 3 years of experience in an accounting/finance or related environment required
Previous experience in entertainment a plus

Education, Professional Training, Technical Training or Certification

BA/BS degree in Accounting, Finance or related field required

Knowledge/Skills

Thorough knowledge of accounting principles and practices (GAAP) and financial statements
Divisional or corporate reporting experience a plus
Advanced proficiency in Excel required
Excellent analytical, oral and written communication skills
Ability to work with all levels of management
Ability to organize navigate through details
SAP BW/BPS experience a plus
FP&A preferred, experience with reporting and ledger systems
Hyperion and/or SAP preferred.

How We Get Things Done
**The Legal Bits