Financial Insights and Strategy Professional

8 godzin temu


Warszawa, Mazovia, Polska myGwork Pełny etat
Job Description
As a Senior Financial Analyst - Games FPA, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios. You will work closely with business finance counterparts to gather inputs and understand drivers. Your key responsibilities will include:
  • Preparing preliminary forecasts for studio meetings and month-end reporting.
  • Reconciling actuals vs prior forecast/budget/prior year and providing variance analysis to explain performance.
  • Working with studio FP&A to produce forecast, budget, and long-range plans.
  • Managing Ad Hoc analysis and financial data requests as needed, generating insights.

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