Opex FP&A Analyst

4 tygodni temu

Warszawa, Mazovia, Polska WARNERMEDIA Pełny etat

Every great story has a new beginning, and yours starts here.

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.


As the OPEX FP&A 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 Opex costs related to Music Rights. You will support the business partners in decision making and provide required reporting to senior business and FP&A stakeholders.

Your Role Accountabilities...

  • Supporting the month end close process from an FP&A perspective with variance analysis focusing on Music Rights expenses
  • Performing detailed reviews of actual spend with finance business partners
  • Summarizing key findings to support discussions and decisions which aim to improve business unit / regional profitability
  • Assisting in the production of the monthly cost forecast submission and updating of related systems
  • Supporting the annual budget process, including the critical review of planning assumptions and the creation and analysis of business cases
  • Providing insight of financial performance through accurate, timely and relevant reporting
  • Interpretation and clear communication of results, reports and analysis
  • Maintaining and improving the processes supporting financial planning and analysis activities
  • Validating invoices, creating POs and preparing manual accruals in line with expected spend
  • Gathering data and preparing different fee calculation models to support legal team with negotiations process
  • Analyzing the financial impact of negotiated contracts

Qualifications & Experience...

  • 3+ years of working experience preferably with experience in FP&A department
  • Deep understanding of forecasting and budgeting OPEX process
  • General accounting knowledge (accruals, prepayments, costs recognition)
  • CA/CIMA/ACCA qualified or education in progress desired
  • Excellent analytical skills and key to details
  • Strong MS Excel (power query, power pivot) & PowerPoint skills
  • Clear, concise verbal and written communication.
  • 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 FP&A (EPM ie. Hyperion, SAP BPC, SAP Analysis, BI tools ie. Power BI).
  • Prior transition experience is a plus.
  • No travel expected.

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.

The Legal Bits...

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. 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, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at

  • FP&A OPEX Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Warner Media, LLC. Pełny etat

    Every great story has a new beginning, and yours starts here.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...

  • Junior FP&A Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska TIP Group Pełny etat

    Job title: Junior FP&A Analyst Location: Warsaw, Poland Job type: Entry level / Professional Opportunities we offer Do you want to work for a European market leader within the transport industry, where diverse and challenging international opportunities are in abundance, and where strategic growth is core? Then we have many roles available...

  • FP&A Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Human4Human Recruitment Pełny etat

    Embark on an exciting opportunity in Poland with a leading global company, renowned for its cutting-edge technology and innovative solutions. We are seeking a bilingual professional proficient in both English and Polish, with a decent experience in financial planning and analysis (FP&A). Join our dynamic team and contribute to the advancement of our...

  • Senior FP&A Analyst

    24 godzin temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Senior Financial Analyst FP&A

    2 miesięcy temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst FP&A - MEA marketVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...

  • Senior Financial Analyst FP&A

    2 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst FP&A - MEA marketVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...

  • Senior Financial Analyst FP&A

    4 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst FP&A - MEA marketVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...

  • Senior Financial Analyst FP&A

    2 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • FP&A Analyst, International Markets, Poland

    2 tygodni temu

    Warszawa, Mazovia, Polska Exact Sciences Poland Sp. z o.o. Pełny etat

    Position Overview Based in the Exact Sciences Poland office in Warsaw, the FP&A Analyst, International Markets, will work in the Finance team to improve and support all aspects of planning and performance management including quarterly forecasts, annual operating plan, long-range plan, mid-range plan, and reporting and variance analyses of all...

  • FP&A Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Warner Media, LLC. Pełny etat

    Every great story has a new beginning, and yours starts here.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...

  • Senior Financial Analyst FP&A

    2 tygodni temu

    Warszawa, Mazovia, Polska Baxter Healthcare Pełny etat

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Senior Financial Analyst FP&A

    2 tygodni temu

    Warszawa, Mazovia, Polska Baxter International, Inc. Pełny etat

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • FP&A Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etat

    Job Title: Financial Planning and Analysis Analyst at Warner Bros. DiscoveryAre you ready to dive into the exciting world of financial planning and analysis with a global media and entertainment leader like Warner Bros. Discovery? Join us in shaping the future of entertainment through insightful financial analysis and reporting!Who We Are...When we say, "the...

  • Senior FP&A Manager Streaming Tech

    4 tygodni temu

    Warszawa, Mazovia, Polska WARNERMEDIA Pełny etat

    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,...

  • Senior FP&A Manager Streaming Tech

    4 tygodni temu

    Warszawa, Mazovia, Polska WARNERMEDIA Pełny etat

    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,...

  • Senior FP&A Manager Streaming Tech

    2 tygodni temu

    Warszawa, Mazovia, Polska Warner Media, LLC. Pełny etat

    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,...

  • Financial Planning Analyst, EMEA FP&A

    2 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • FP&A Expert

    2 tygodni temu

    Warszawa, Mazovia, Polska Sport Alliance GmbH Pełny etat

    Would you like to make a change in the FitTech industry with an agile and fast moving team? How about a mentality that values your opinions and ideas? Be a part of the digital transformation of the fitness industry. PerfectGym has joined forces with Sport Alliance, marking a significant milestone in our mission to digitize the fitness industry globally We...

  • Financial Planning Analyst, EMEA FP&A

    4 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost...

  • Financial Planning Analyst, EMEA FP&A

    2 miesięcy temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost...