HYDERABAD · FULLTIME
Analyst, FP&A
Warner Bros. Discovery
Hyderabad · onsite · Posted 13d ago
Sourced from
Undisclosed2–5 yrsfulltimeHyderabad
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Section · 01
About this role
Job Summary
Job Responsibilities
Qualifications Experience
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Job Purpose: As the OPEX FPA Analyst, you work within the Global OPEX COE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes related to OPEX spend.
Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis of the costs. You will support the business partners in decision making and provide required reporting to senior business and FPA stakeholders.
Job Responsibilities
- Supporting the month end close process from an FPA perspective with variance analysis focusing on streaming OPEX PL
- 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
- Raising queries to FPA colleagues based on analysis and insights into Management Information
- Performing ad hoc tasks and reporting related to cost management and governance meetings as appropriate
- Maintaining and improving the processes supporting financial planning and analysis activities
Qualifications Experience
- 2-5 years of working experience preferably with experience in FPA department
- Solid understanding of forecasting and budgeting process
- General accounting knowledge
- CIMA/ACCA qualified or education in progress desired
- Excellent analytical skills
- Strong MS Excel (power query, power pivot) PowerPoint skills
- Strong oral and written English communication skills
- Assured self-starter on relevant projects and work is a plus
- Pro-active and hands-on
- Strong IT affinity to drive required digital agenda in FPA (EPM ie. Hyperion, SAP BPC/SAC, BI tools ie. Power BI)
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
Finance Transformationanalytical thinkingEnglish CommunicationOPEXbi toolsfinancial processesmeanCimaEpmPower PivotFPAPower BiBudgetingFinancial PlanningAccountingexcelfinanceForecastingGeneral Accounting
Section · Company
About Warner Bros. Discovery
Warner Bros. Discovery
Media & Entertainment
887
employees
1923
103 years old
New York, New York
United States
About
Warner Bros. Discovery is a leading global media entity, delivering diverse content across film, sports, and streaming, enhancing audience engagement and storytelling.
Industries
Media & Entertainment
Employee ratings
162 reviews
3.7/ 5
Culture
3.8
Career growth
3.0
Work-life
3.8
Employees rate it well for
Work Life Balance18Salary15Work Culture12Senior Management6Career Growth6
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