Analyst, Strategic Planning
hace 3 semanas
Welcome to Warner Bros. Discovery… the 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. *This is a Temporary role* Your Role Accountabilities The Analyst, Strategic Planning will support the Regional Strategic Planning Sr. Manager with the confection of reports, follow ups and ad‑hoc activities. Will be responsible for the analysis and preparation of monthly reports. Where applicable, provide information about the size of the organization managed, operating budget, revenue responsibility, number of employees, geographical scope, strategic impact (extent to which this role has control over the plan/strategy/priorities of his/her department and/or function) or other quantitative data pertinent to this position. Strategic Planning Monthly Reports: Externals Entries (IE digital, CNN Domestic, Web Sites, Programmatic), Requests for Proposal RFP. Awards follow up: Generate follow up report for each award. Manage the allocation of the quotas for each market. Prepare the report and send regularly. Content Partnerships Revenue Control: Interact with Local Strategic Planning and Content Partnerships to carry out the monitoring and control of the monthly revenues generated by CP and AdSales. Ad – Hoc Activities: Ppts, analysis ad hocs, etc. Qualifications & Experiences Degree or equivalent experience in Finance, Economics, Engineering or any field related to business practices. Above average skills in Excel skills required. Experience in Pricing and forecasting. Above average skills in analytical approach oriented to manage financial optimization business cases. Above average skills in Strong systems skills, as is working with technically‑oriented staff to drive process improvements. Fluent in English. How We Get Things Done… This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview. Championing Inclusion at WBD Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request. #J-18808-Ljbffr
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