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FP&A Specialist OPEX
1 tydzień temu
We're seeking a skilled Operational Excellence professional to join our team as a Senior FP&A OPEX Analyst. In this role, you'll play a critical part in driving operational excellence and supporting our business units' strategic objectives.
Key AccountabilitiesThe successful candidate will be responsible for:
- Ensuring proactive and timely high-quality forecasting, reporting, and analysis of Opex costs.
- Supporting the month-end close process from an FP&A perspective with variance analysis focusing on OPEX P&L.
- Collaborating with finance business partners and budget holders to perform detailed reviews of actual spend.
This is an exciting opportunity for a highly motivated and experienced Operational Excellence professional to make a meaningful impact on our organization.
RequirementsTo succeed in this role, you'll need:
- A bachelor's degree in a related field, such as accounting or finance.
- 3+ years of experience in FP&A, preferably with a background in OPEX process management.
- Strong analytical skills, attention to detail, and excellent communication abilities.
At Warner Bros. Discovery, we offer a dynamic work environment that fosters growth, collaboration, and innovation. Our benefits package includes a contract of employment, a hybrid work model with flexible working hours, and free access to Max.
Our Guiding PrinciplesOur guiding principles are the core values by which we operate. They're central to how we get things done and are outlined on our website. We hope they resonate with you and look forward to discussing them during your interview.
