Sr Financial Analyst
hace 2 semanas
**Company Overview**
Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We’re home to the world’s best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.
**What part will you play?**
The Financial Sr Analyst will be part of the Warner Bros Discovery Content Finance Team that partners with other areas of WBD, like Accounting, Legal, Acquisitions, Programming, Original Productions and others internal areas to support various reporting and the financial content strategy needs for GE, Kids, HBO and HBO Max
**What will you be doing?**
- Responsible for maintaining and updating the monthly forecast for the Latin America WBD content as well as the creation of monthly reports for Actuals, Budget and Forecast.
- Analyze actual vs forecast results and identify and explain variances.
- Monitor financial performance of accounts and create key performance indicator reports.
- Prepare budget reports and presentations; support finance and other teams throughout the budget process.
- Perform ad-hoc analysis and process improvement projects - must be able to jump in and support team needs.
- Analysis of film acquisitions and amortization projections for multiple business plans.
- Provide reporting support to Senior Finance management as needed.
- Effectively engage and maintain relationship with different business partners within the organization.
**What do we require from you?**
- Position requires a bachelor's degree in Accounting, Finance or related field.
- 3 to 5 years of accounting and/or finance experience.
- Excellent oral and written communication skills are necessary.
- Intermediate to advance skills in MS Excel, Word and PowerPoint are required; proficiency in Hyperion Planning products and PeopleSoft Financials is a plus.
- Good understanding of GAAP principles
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