Analyst, FP&A

Welcome to Warner Bros. Discovery where dreams come to life. Behind WBD's vast portfolio of iconic content and beloved brands are the storytellers, creators, and dreamers shaping the entertainment landscape. From creative minds to technology innovators, WBD offers career-defining opportunities, curated benefits, and resources for personal growth. It's a place where you are supported, celebrated, and can thrive. Your role involves supporting the month-end close process from an FP&A perspective, conducting detailed reviews of actual spend, and providing key insights to enhance business unit profitability. You will contribute to the monthly cost forecast submission, assist in the annual budget process, and deliver accurate financial reporting. Collaborating with business heads, you will play a crucial role in daily finance operations and engage with various stakeholders to communicate results effectively. Qualifications & Experience: - 2+ years of FP&A experience - Proficiency in forecasting and budgeting - CA/CIMA/ACCA qualification or in progress - Strong analytical skills and attention to detail - Advanced MS Excel and PowerPoint skills - Effective verbal and written communication - Proactive, hands-on approach to work - Familiarity with EPM tools like Hyperion and BI tools such as Power BI - Transition experience is a plus - Ability to work flexibly and meet deadlines during peak periods At WBD, our guiding principles drive our operations and reflect our core values. To learn more about these principles, visit www.wbd.com/guiding-principles/. We believe in championing inclusion and providing accommodations for candidates with disabilities during the recruitment process. Visit our accessibility page for more information on how to request adjustments.,