Financial Planning

3 tygodni temu

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

Job Title: Financial Planning & Analysis Specialist

We are seeking an experienced Financial Planning & Analysis Specialist to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a crucial role in analyzing and interpreting financial data to inform business decisions.

About the Role

  • Support the month-end close process from an FP&A perspective with variance analysis focusing on personnel cost
  • Perform detailed reviews of headcount and staff costs with HR partners and business
  • Summarize key findings to support discussions and decision-making with the business
  • Assist in the production of the monthly cost forecast submission and updating of related systems
  • Support the annual budget process, including the design of templates and the critical review of planning assumptions
  • Support the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases for new hiring or restructuring activities
  • Continuous review and improvement of management information related to staff cost
  • Raise queries to FP&A colleagues based on analysis and insights into Management Information
  • Perform ad hoc tasks and reporting related to cost management and governance meetings as appropriate
  • Maintain and improve the processes supporting financial planning and analysis activities

Requirements

  • 2+ years of working experience preferably with experience in FP&A department
  • CIMA/ACCA qualified or education in progress desired
  • Solid understanding of forecasting and budgeting process
  • General accounting knowledge
  • Strong MS Excel & PowerPoint skills
  • Strong oral and written English communication skills
  • Excellent analytical skills
  • Pro-active and hands-on
  • High level of accuracy
  • Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC, BI tools ie. Power BI)

What We Offer

  • 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

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