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FP&A Analyst

4 miesięcy 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.

Company Overview

Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We're home to the world's best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.

Your Role Accountabilities...

  • Supporting the month end close process from an FP&A perspective with variance analysis focusing on cost P&L
  • Performing detailed reviews of actual spend with finance business partners and budget holders
  • Prepare manual accrual journals/ reclasses and execute with RTR GBS team during and after month-end close
  • 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
  • Providing insight of financial performance through accurate, timely and relevant reporting
  • Performing ad hoc tasks and reporting related to cost management and data governance
  • Continuous review and improvement of processes supporting financial planning and analysis activities and management information
  • Development of existing analytical tools that would help FP&A teams / stakeholders monitor financial results
  • Provide any additional support that may be required in the financial reporting activities
Qualifications & Experience...
  • At least 1 year of working experience in financial department
  • Fluent in English is a must
  • Finance, Accounting or Business management degree
  • General accounting knowledge
  • Advanced MS Excel & good PowerPoint skills
  • Experience in using EPM solution such as SAP BPC is nice to have
  • Strong oral and written English communication skills
  • Excellent analytical skills
  • Pro-active and hands-on
  • Assured self-starter on relevant projects and work is a plus
  • Good communication skills
  • Excellent attention to detail
  • Ability to meet deadlines and work under pressure
  • Willingness to pursue professional qualification in Finance (ie. CIMA / ACCA) is a plus

What's in it for you?

  • Contract of employment
  • Hybrid work model, flexible working hours
  • Free access to and HBO Max
  • Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
  • Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives
  • training & development: sharing the cost of English lessons, Employee Resource Groups, e-learning platform, sharing sessions with experts, periodic movie shows in the office cinema room
  • CSR activities: volunteering, eco & social initiatives
  • Casual dress code
  • Parking space available for booking

#LI-Hybrid

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