Senior Finance Analyst

3 tygodni temu

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

About the Role


The 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 Analyst, you will be responsible for ensuring proactive and timely high-quality data preparation, models' update, and various analysis. You will also support forecasting and month-end close process in the Ad sales revenue domain. Additionally, you will manage the financial modelling based on market trends and key KPIs and provide expertise and insights to commercial teams.


Responsibilities



  • 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)

Requirements



  • 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 We Offer



  • 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 Finance Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska JLL Pełny etat

    About the RoleThe Senior Finance Analyst is a key member of the Client Finance team, supporting the Client Finance Manager in managing all aspects of a large, complex, and high-performing finance function.Key ResponsibilitiesDeliver effective financial control processes.Ensure high-quality financial reporting to the JLL Account Team and the client.Support...

  • Senior Finance Data Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska Docplanner Pełny etat

    Job Title: Senior Finance Data AnalystWe are seeking a highly skilled Senior Finance Data Analyst to join our Data & Business Intelligence team at Docplanner.Key Responsibilities:Lead the tracking and analysis of key financial metrics and KPIs, ensuring alignment with organizational goals and long-term strategies.Develop, enhance, and maintain advanced...

  • Senior Finance Data Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska Docplanner Pełny etat

    Job Title: Senior Finance Data AnalystAbout the Role:We are seeking a highly skilled and experienced Senior Finance Data Analyst to join our Data & Business Intelligence team. In this pivotal role, you will lead the evolution of financial reporting within a challenging and dynamic environment. You will play a key role in bridging the gap between finance and...

  • Senior Finance Data Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Docplanner Pełny etat

    Job Title: Senior Finance Data AnalystWe are seeking a highly skilled Senior Finance Data Analyst to join our Data & Business Intelligence team. In this pivotal role, you will lead the evolution of financial reporting within a challenging and dynamic environment. Your expertise will drive data-driven decision-making across the organization, ensuring that our...

  • Senior Finance Data Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska MioDottore Pełny etat

    Job Title: Senior Finance Data AnalystWe are seeking a highly skilled and experienced Senior Finance Data Analyst to join our Data & Business Intelligence team. In this pivotal role, you will lead the evolution of financial reporting within a challenging and dynamic environment.Key Responsibilities:Lead the tracking and analysis of key financial metrics and...

  • Senior Finance Data Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska Docplanner Pełny etat

    Job Title: Senior Finance Data AnalystWe are seeking a highly skilled and experienced Senior Financial Data Analyst to join our Data & Business Intelligence team. In this pivotal role, you will lead the evolution of financial reporting within a challenging and dynamic environment.Key Responsibilities:Lead the tracking and analysis of key financial metrics...

  • Senior Financial Analyst Operations Finance

    4 tygodni temu

    Warszawa, Mazovia, Polska Teladoc Health Pełny etat

    Transforming Healthcare with Data-Driven InsightsTeladoc Health is a global leader in whole-person virtual care, empowering people everywhere to live healthier lives. As a Senior Financial Analyst, Operations Finance, you will play a critical role in driving business growth and optimization by leveraging data-driven insights and strategic analysis.Key...

  • Senior Financial Analyst Operations Finance

    4 tygodni temu

    Warszawa, Mazovia, Polska Teladoc Health Pełny etat

    Transforming the healthcare experience is at the heart of Teladoc Health's mission. As a Senior Financial Analyst Operations Finance, you will play a pivotal role in driving the US COGS/COS and OPEX optimization by thoroughly analyzing key metrics and performance drivers. Your expertise in forecasting and data-driven insights will empower senior management...

  • Senior Finance Business Analyst

    5 dni temu

    Warszawa, Mazovia, Polska Mondelēz International Pełny etat

    OverviewMondelēz International is seeking a seasoned Senior Finance Business Analyst to join our Central Eastern Europe (CEE) region team.The successful candidate will be responsible for providing in-depth business analysis, decision support, and reporting for the total CEE area.This role requires strong finance planning, analytical, and communication...

  • Senior Finance Data Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska MioDottore Pełny etat

    Company OverviewMioDottore is the largest digital healthcare platform in the world, present in 15 countries and connecting over 30 million patients to more than 2 million healthcare professionals. Our mission is to make healthcare more human, and we strive to deliver exceptional patient experiences.Job SummaryWe are seeking a highly skilled Senior Finance...

  • Senior Finance Data Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska MioDottore Pełny etat

    Company OverviewMioDottore is the largest digital healthcare platform in the world, present in 15 countries and connecting over 30 million patients to more than 2 million healthcare professionals. Our mission is to make healthcare more human, and we strive to deliver exceptional experiences for our users.Job SummaryWe are seeking a highly skilled Senior...

  • Senior Financial Analyst Operations Finance

    4 tygodni temu

    Warszawa, Mazovia, Polska Teladoc Health Pełny etat

    Teladoc Health is a global, whole person care company that empowers people everywhere to live healthier lives. As a Senior Financial Analyst, Operations Finance, you will be at the forefront of driving US COGS/COS and OPEX optimization by thoroughly analyzing Operations key metrics and performance drivers and communicating actionable insights to senior...

  • Senior Financial Analyst Operations Finance

    3 tygodni temu

    Warszawa, Mazovia, Polska Teladoc Health Pełny etat

    Teladoc Health is a global whole person care company that empowers people everywhere to live healthier lives. As a Senior Financial Analyst Operations Finance, you will be at the forefront of driving US COGS/COS and OPEX optimization by thoroughly analyzing Operations key metrics and performance drivers and communicating actionable insights to senior...

  • Senior Finance Leader

    2 tygodni temu

    Warszawa, Mazovia, Polska JLL Pełny etat

    About the RoleThe Senior Finance Analyst is a key member of the Client Finance team, supporting the Client Finance Manager in managing all aspects of a large, complex, and high-performing finance function.Key ResponsibilitiesDelivering effective financial control processes.Providing high-quality financial reporting to the JLL Account Team and the...

  • Senior Credit Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    The role:We are looking for a skilled Senior Credit Analyst to join our team at Antal Sp. z o.o. in a dynamic and international environment.Work under the supervision of the Senior Analyst and/or Head of Research.Monitor and analyze 20-25 companies.Set up and maintain databases relevant to covered sectors.Collaborate with all team members.Serve internal...

  • Senior Financial Systems Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska SalesLoft Pełny etat

    The Opportunity:We are seeking a highly skilled Senior Financial Systems Analyst to join our Finance team at Salesloft. As a key member of our high-performing team, you will play a pivotal role in scaling our company by building forecasting and reporting processes that drive business growth.Responsibilities:Lead the consolidation of business unit forecasts...

  • Finance Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska Dla Piper GSC Poland Sp. z o.o. Pełny etat

    Finance Analyst - Rate Management SpecialistAs a Finance Analyst - Rate Management Specialist, you will play a crucial role in maintaining rate cards in finance systems, cooperating with the Pricing team to set up client/global agreements, and communicating with internal and external customers regarding rate queries. Your responsibilities will also include...

  • Risk Reporting Senior Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    About the Role:Citi is seeking a highly skilled Risk Reporting Senior Analyst to join its Risk Management team in Poland. In this role, you will be responsible for preparing regular and time-sensitive analytics, visualizations, and reports for risk managers and senior management.Responsibilities:- Prepare and communicate complex risk exposures and metrics.-...

  • Senior Financial Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Teladoc Health Pełny etat

    Teladoc Health is a global, whole-person care company dedicated to transforming the healthcare experience. As an employee, you're empowered to show up every day as your most authentic self and contribute to a diverse community of people driving meaningful change. Together, let's empower people everywhere to live their healthiest lives.The Senior Finance...

  • Senior Financial Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska MyGwork Pełny etat

    Key ResponsibilitiesAs an Intercompany Senior Analyst within JPMorgan Chase's Corporate and Investment Bank, you will be responsible for executing numerous controls, checks, and analyses, as well as reconciliations to ensure the accuracy of the Financial Statements. Your duties will include ensuring correctness, integrity, and substantiation of Balance Sheet...