Senior Analyst, FP&A

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.

Your New Role…
The SENIOR FINANCIAL ANALYST – THEATRICAL REPORTING & CONTROLS will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.  

Your Role Accountabilities…
•    Preparation of Domestic and International Results of Operations for Senior Management.
•    Research and Resolve accounting issues supporting other teams within the finance function such as Controllership, ITC, and other Home Office teams.
•    Prepare the quarterly calculation of foreign exchange impact on revenue and gross margin by territory and currency.
•    Assist in the preparation of the Territory information sheets, including gathering the multiple data points for Feature Film and Local Production business.
•    Coordinate month end activities with Controllership teams.
•    Responsible for master data requests including, but not limited to, general ledger accounts, profit & costs centers, location codes, and MPM attributes.
•    Design, build, and continuously update interactive Power BI dashboards to monitor operational metrics, key performance indicators, and overall workflow efficiency.
•    Prepare monthly reporting packages for 3rd Parties where WBD distributes their IP, this includes report generation, review against ultimates and distribution to the 3rd Party. 
•    Support the participations team with participation statement validation against financial ledger.
•    Responsible for ensuring users have correct access for multiple business systems, this includes periodic review to ensure authorized personnel have access to these systems.
•    Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
•    Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
•    Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams. 
•    Other Activities as Determined by Management.

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 www.wbd.com/guiding-principles/ 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.

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