FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
FP&A Analyst
Warner Bros. DiscoveryFP&A Analyst at Warner Bros. Discovery managing financial processes and insights related to Networks OPEX.
About the role
Key responsibilities & impact- Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L
- Performing detailed reviews of actual spend with finance business partners and budget holders
- Summarizing key findings to support discussions and decision making with the business
- Assisting in the production of the monthly cost forecast submission and updating of related systems
- Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Developing actionable insights which aim to improve business unit / regional profitability
- Providing insight of financial performance through accurate, timely and relevant reporting
- Interpretation and clear communication of results, reports and analysis
- Continuous review and improvement of management information
Requirements
What you’ll need- 2+ years of working experience preferably with experience in FP&A department
- CIMA/ACCA qualified or education in progress desired
- Solid understanding of forecasting and budgeting process
- General accounting knowledge
- Strong MS Excel & PowerPoint skills
- Strong oral and written English communication skills
- Excellent analytical skills
- Pro-active and hands-on
- Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC, , BI tools ie. Power BI)
Benefits
Comp & perks- Competitive salary
- Flexible working hours
- Professional development opportunities
- Health insurance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
variance analysiscost P&Lbudget forecastingfinancial analysisbusiness case analysismanagement information improvementgeneral accountinganalytical skillsfinancial reporting
Soft Skills
communication skillspro-activehands-oncollaborationdecision making
Certifications
CIMAACCA