Aktualne oferty pracy związane z Senior FP&A Analyst - Warsaw - myGwork
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatJoin Our Team as a Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a Senior FP&A Analyst, you will be responsible for providing financial planning and analysis support to our business leaders. Your primary focus will be on capital expenditure management, including budgeting, forecasting,...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatSenior FP&A AnalystThis role is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Vantive: A New Company Built on Our LegacySince last year, Baxter has been on a journey to separate our Kidney Care segment into a...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleThis is an exciting opportunity to join our team as an FP&A Senior Analyst - Distribution Revenue Management. As a key member of our FP&A team, you will play a critical role in supporting the distribution revenue domain within our COE for European Region.As an FP&A Senior Analyst, you will be responsible for providing high-quality data, models'...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Global FP&A CoE team. As a key member of our finance transformation roadmap, you will play a crucial role in setting standards for financial processes related to personnel costs across 50+ locations and 40,000+ employees.Key ResponsibilitiesSupport the month-end close process from...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleThis is an exciting opportunity to join Warner Bros. Discovery as an FP&A Distribution Revenue Senior Analyst EMEA. As a key member of the team, you will play a crucial role in supporting the distribution revenue domain within the COE for the European Region.As a Senior Analyst, you will be responsible for providing high-quality data, models'...
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Senior FP&A Business Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleThis is an exciting opportunity to join Warner Bros. Discovery as a Senior FP&A Business Analyst, supporting the Ad Sales revenue domain within the COE for EMEA. As a key member of the team, you will play a crucial role in the overall finance transformation roadmap, setting standards for FP&A processes related to Ad sales revenue management.Key...
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Senior FP&A Analyst
1 miesiąc temu
Warsaw, Polska myGwork Pełny etatThis job is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Vantive: A New Company Built on Our Legacy Since last year, Baxter has been on a journey to separate our Kidney Care segment into a standalone company....
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Senior FP&A Reporting Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleThis is an exciting opportunity to join Warner Bros. Discovery as a Senior FP&A Reporting Analyst. As a key member of the Finance team, you will play a critical role in supporting the development and implementation of financial planning and reporting processes across the organization.Key Responsibilities:Develop and maintain financial models...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatThis job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. 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...
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Senior FP&A Business Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleThis is an exciting opportunity to join our team as a Senior FP&A Analyst, where you will play a key role in supporting the Global FP&A CoE. As a member of our team, you will be responsible for ensuring proactive and timely high-quality reporting, planning, and analysis in the cost of personnel domain. Your main responsibility will be to...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatJob SummaryThis role is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.About the RoleWelcome 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...
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Senior FP&A Business Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleThis is an exciting opportunity to join our Global FP&A CoE as a Senior FP&A Business Analyst. As a key member of our team, you will play a critical role in supporting the month-end close process, performing detailed reviews of headcount and staff costs, and summarizing key findings to support discussions and decision-making with the...
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Senior FP&A Analyst
1 miesiąc temu
Warsaw, Polska WARNERMEDIA Pełny etatWelcome to Warner Bros. Discovery⦠the stuff dreams are made of.Who We Are⦠When we say, âthe stuff dreams are made of,â weâre not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBDâs vast portfolio of iconic content and beloved brands, are the storytellers...
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Group Senior FP&A Manager
4 godzin temu
Warsaw, Polska Michael Page Pełny etatLead Financial Planning & Forecasting: Oversee the budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, collaborating with FP&A, Treasury, and Reporting teams to optimize the Group's cash position.Month-End Reporting: Support consolidation of month-end accounts, providing clear insights into key business drivers and...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatJob SummaryThis role is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. As the FP&A Ad Sales Senior Analyst, you will support Ad sales revenue domain within COE for EMEA, participating in the overall finance transformation roadmap and setting standards for FP&A...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatThis job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. 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...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatThis job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. 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...
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FP&A Senior Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatThis job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. 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...
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Senior FP&A Analyst
5 miesięcy temu
Warsaw, Polska Baxter Pełny etatVantive: 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...
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Senior FP&A Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatThis job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. 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...
Senior FP&A Analyst
1 miesiąc temu
This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
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.
Your New Role...
As the FP&A Ad Sales Senior Analyst you will support Ad sales revenue domain within COE for EMEA 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.
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 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 www.wbd.com/guiding-principles/ 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.
If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
#LI-DNI
