Senior Financial Analyst – DTC FP&A
Warner Bros. Discovery
full-time
Posted on:
Location Type: Hybrid
Location: Hyderabad • India
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Job Level
About the role
- Prepare accurate and meaningful consolidated financial statements and reporting packages for month-end close and forecast, with proactive investigation and explanation of variances
- Partner with APAC Finance, DTC Finance, and Regional Finance teams to support budget, forecast, long‑range planning, and month‑end close activities
- Support DTC APAC FP&A Manager in consolidating DTC APAC financial results and management reporting
- Execute DTC APAC reporting deliverables across Budget, Forecast, and Monthly Actuals, including but not limited to:
- o Data upload, reconciliation and validation in forecasting systems/tools
- o Preparation of variance, trend, and performance analysis versus plan, forecast, and prior periods
- o Identify any risks / opportunities and support tracking of gaps to target
- o Detailed review of actuals and coordination with accounting, controllership and FP&A teams to resolve data or posting issues
- Track, analyze, and support reporting of subscriber metrics and key operational drivers impacting financial performance
- Act as a key liaison between Segment FP&A, BU finance, Functional FP&A, Controllership and other Finance teams to support an efficient and accurate monthly close; proactively escalate and resolve issues
- Contribute to process improvements in reporting, forecasting, and analysis to enhance accuracy, efficiency, and insight
- Liaise with financial systems teams to address reporting and system changes
- Deliver ad hoc financial analysis, business cases, and project support as required
Requirements
- Qualified accountant or equivalent professional designation (ACA, ACMA, MBA, or similar)
- Minimum of 3-4 years of relevant FP&A or financial analysis experience, preferably within a regional, international, or matrixed organization
- Strong working knowledge of accounting principles, financial analysis, forecasting, and management reporting
- Experience with Oracle EPM Cloud, SAP (S4 Hana), or similar enterprise financial systems is an advantage
- Excellent written, verbal, and presentation skills, with the ability to clearly communicate financial insights to both finance and non‑finance stakeholders
- Advanced Excel skills, including complex formulas, pivot tables, data validation, and financial models; ability to manipulate and analyze large datasets efficiently
- Experience with automation or advanced tools (e.g. Power Query, macros) is a plus
- Demonstrated ability to build effective working relationships, exercise sound judgment, and resolve issues collaboratively with a high level of professionalism and integrity
- Proactive and detail‑oriented self‑starter with the ability to manage multiple priorities, work across time zones, and partner effectively across functions and geographies.
Benefits
- Career defining opportunities
- Thoughtfully curated benefits
- Tools to explore and grow
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisforecastingmanagement reportingvariance analysistrend analysisperformance analysisdata reconciliationfinancial modelingadvanced Excelautomation
Soft Skills
communicationcollaborationproblem-solvingattention to detailproactivityrelationship buildingjudgmentprofessionalismintegritytime management
Certifications
ACAACMAMBA