Senior FP&A Opex Analyst

Warner Bros. Discovery

OPEX FP&A Senior Analyst assisting with finance transformation and analysis of OPEX costs. Collaborating with business partners and providing key financial insights for decision-making.

Posted 6/18/2026full-timeWarsaw • 🇵🇱 PolandSeniorWebsite

About the role

Key responsibilities & impact

support month-end close from an FP&A perspective, including OPEX P&L variance analysis and review of actual spend with business partners and budget holders
summarise key financial insights to support decision-making and improve business unit and regional profitability
contribute to monthly cost forecasting, including preparation, system updates, and ongoing tracking of financial performance
support the annual budgeting process, including template design, review of planning assumptions, and development of business cases
provide accurate, timely and relevant reporting, ensuring clear interpretation and communication of financial results
partner with business stakeholders on day-to-day finance needs and actively participate in cross-functional interactions
drive continuous improvement of FP&A processes and reporting, including ad hoc analysis and cost management support

Requirements

What you’ll need

3+ years of experience in Finance, preferably in FP&A
strong understanding of OPEX forecasting, budgeting, and accounting principles (accruals, prepayments, cost recognition)
strong analytical skills with attention to detail
advanced Excel (Power Query, Power Pivot) and PowerPoint capabilities
experience with financial systems and tools (e.g. SAP, Hyperion, Power BI)
strong affinity for digital solutions in FP&A
professional qualification (CA, CIMA, ACCA) completed or in progress is preferred
media industry knowledge is an advantage
proactive, self-driven and flexible approach
strong communication skills
ability to work under tight deadlines

Benefits

Comp & perks

private medical care
life and accident insurance
MyBenefit cafeteria platform
sports card
social fund
retirement pension plan
Employee Referral Program
Free access to the Max platform
well-being platform
yoga
massages
educational webinars
Employee Support Program
film screenings organized by employees in the office cinema
training platform
co-financing of English lessons
Employee Resource Groups
Engagement Club
volunteering
ecological and social initiatives
access to parking spaces

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

OPEX forecastingbudgetingaccounting principlesaccrualsprepaymentscost recognitionfinancial analysiscost managementExcelPowerPoint

Soft Skills

analytical skillsattention to detailproactive approachself-drivenflexibilitycommunication skillsability to work under tight deadlines

Certifications

CACIMAACCA