Senior FP&A COE Ad Sales Analyst

3 miesięcy temu


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

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 bringing our characters to life, the bringing them to your living rooms and the 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 New Role...

As the FP&A Ad Sales Senior Analyst you will support Ad sales revenue domain within COE for Domestic which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to Ad sales revenue management. Your main responsibility is to ensure proactive and timely high-quality data preparation, models’ update and various analysis, support forecasting and month-end close process in the Ad sales revenue domain. In addition, you will manage the financial modelling based on market trends and key KPIs and provide expertise and insights to commercial teams.

This role is based in Warsaw, Poland.

Your Role Accountabilities…

Update Ad sales models on a regular basis, track and verify the data to make sure it is complete and accurate

Provide variance analysis to explain actual and forecasted performance of managed channels vs prior year/plan/prior forecast

Support forecasts/annual budgets development by reviewing historical data and working with business stakeholders providing recommendations of revenue drivers

Prepare advertising sales analysis to understand performance (customer, agency, industry, KPI trends analysis)

Responsible for development and updates of standard SMT and local commercial team reporting to highlight important trends, events, or unexpected variances

Manage ad hoc strategic and BAU Ad sales related financial requests i.e. preparing business plans, financial models and scenario analysis

Collaborate with Billing/Revenue Accounting/Collections teams supporting month-end closing processes, reviewing accruals, providing feedback etc.

Assist the business partners with Ad sales related projects

Support automation and simplification projects to improve efficiency in working in FP&A Ad sales area

Exchange knowledge and share best practice working with different teams and with members of the Ad Sales Team (Digital and Linear)

Qualifications & Experience…

5+ years’ experience in Finance function in FP&A department

Diversified experience in financial reporting, forecasting, planning, modeling, and strong analytical skills

Self-motivated individual, detail-oriented with ability to work independently and collaboratively

Knowledge of media industry dynamics and key metrics impacting revenue would be an asset

Very good English

Great communication skills and relationship building

Ability to establish professional, trust-based relationship with variety of finance and non-finance stakeholders

Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail

Ability to handle multiple tasks simultaneously, prioritize and adhere to strict deadlines

Advanced Excel skills

Strong working knowledge of financial software packages and Microsoft Office suite. 

Experience in using EPM solution such as SAP BPC, Hyperion, Anaplan, Adaptive

What's in it for you...

Contract of employment

Hybrid work model, flexible working hours

Free access to player.pl 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, Bridge 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.

Championing Inclusion at WBD

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.
  • Senior FP&A Analyst

    2 miesięcy temu


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

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...


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

    Job SummaryThis is a unique opportunity to join our team at 249 Discovery Polska Sp. z o. as a Senior FP&A COE Ad Sales Analyst. In this role, you will be responsible for supporting Ad sales revenue domain within COE for Domestic, ensuring proactive and timely high-quality data preparation, models' update, and various analysis. Your main responsibility will...


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

    About the RoleWe are seeking a highly skilled FP&A Ad Sales Senior Analyst to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in supporting Ad sales revenue domain within COE for Domestic.Key ResponsibilitiesUpdate Ad sales models on a regular basis, track and verify the data to ensure it is...


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

    About the RoleWe are seeking a highly skilled Senior Director, Studio FP&A COE to join our team in Warsaw, Poland. As a key member of our FP&A team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Key ResponsibilitiesWork with COE leadership to execute transition plans and...


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

    About the RoleAs a Senior FP&A Reporting Analyst at Warner Bros. Discovery, you will play a crucial role in supporting the company's financial planning and analysis functions. This position requires a strong understanding of financial control, management reporting, and business analysis, with a focus on driving best practices in financial planning and...


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

    Job Title: Senior Director, Studio FP&A COEWe are seeking a highly skilled and experienced Senior Director to lead our Studio FP&A COE team in EMEA & APAC. As a key member of our leadership team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Key Responsibilities:Work with COE...

  • FP&A Analyst

    5 miesięcy temu


    Warszawa, Polska HAYS Pełny etat

    FP&A AnalystWarszawaNR REF.: 1148376For our Client, prestigious and well-known Company based in Warsaw, we are currently looking for candidates for FP&A Analyst position.Within this position you will be providing insightful analysis to the Senior Financial Planning Manager, Commercial Finance Team and wider Organisation, providing FP&A support, managing and...


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

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Transformative FP&A Role at BaxterBaxter is embarking on a transformative journey to separate our ~$5B Kidney Care segment into a standalone company, Vantive. As a Senior FP&A Analyst, you will play a crucial role in shaping the future of our organization.Key Responsibilities:Initiate transition and knowledge transfer of FP&A activities, establishing...

  • FP&A Analyst

    2 miesięcy temu


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

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • FP&A Director

    3 tygodni temu


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

    Job Title: FP&A DirectorWe are seeking an experienced FP&A Director to join our team at Warner Bros. Discovery. As a key member of our Finance team, you will be responsible for leading the FP&A COE OPEX Team, supporting Networks and DTC segments for International business.Key Responsibilities:Develop and implement proactive and timely high-quality...

  • Senior Finance Analyst

    1 tydzień temu


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

    About the RoleThe FP&A Ad Sales Financial Analyst will play a key role in supporting the Ad sales revenue domain within the COE for Domestic. This position offers a great opportunity to participate in the overall finance transformation roadmap, setting standards for the FP&A processes related to Ad sales revenue management.As the FP&A Ad Sales Financial...


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

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in supporting the Ad sales revenue domain within the COE for EMEA.Key ResponsibilitiesDevelop and maintain financial models to support Ad sales revenue management, ensuring proactive...


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

    About the RoleWe are seeking a highly skilled FP&A Ad Sales Senior Analyst to join our team at Warner Bros. Discovery. As a key member of our finance department, you will play a critical role in supporting Ad sales revenue domain within COE for EMEA.Key ResponsibilitiesUpdate Ad sales models on a regular basis, track and verify the data to ensure it is...

  • Senior FP&A Analyst

    2 tygodni temu


    Warszawa, Mazovia, Polska Baxter Pełny etat

    Visionary Role in Financial Planning and AnalysisBaxter is embarking on a transformative journey to separate its ~$5B Kidney Care segment into a standalone company, Vantive. As a Senior FP&A Analyst - Integrated Supply Chain, you will play a pivotal role in shaping the financial future of this new entity.As a key member of the FP&A team, you will be...

  • FP&A Director

    3 tygodni temu


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

    About the RoleWe are seeking an experienced FP&A Director to join our team at Warner Bros. Discovery. As a key member of our FP&A COE OPEX Team, you will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis in the OPEX spend and supporting business partners in decision-making.Key ResponsibilitiesLead, coach, and...


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

    Role OverviewThe Senior Director, Studio FP&A COE – EMEA & APAC will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios. This role is a leadership position based in Warsaw, Poland, and will lead an EMEA & APAC-based team.Key ResponsibilitiesWork with COE leadership to execute transition...


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

    About the RoleWe are seeking a highly skilled FP&A Ad Sales Senior Analyst to join our team at 249 Discovery Polska Sp. z o. o. in Warsaw, Poland. As a key member of our finance team, you will be responsible for supporting Ad sales revenue domain within COE for Domestic, driving finance transformation roadmap, and ensuring proactive and timely high-quality...

  • Global FP&A Strategist

    3 tygodni temu


    Warszawa, Polska Baxter Pełny etat

    Global FP&A StrategistAs a Global FP&A Strategist at Baxter, you will play a critical role in driving financial planning and analysis across the organization. Your responsibilities will include:Migrating FP&A activities to the CoE to improve efficiency and effectiveness.Providing data insights to senior management to inform strategic decisions.Supporting the...


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

    Job Summary We are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our Ad Sales revenue domain. Your expertise will help us drive business growth, optimize financial performance, and make informed...