Financial Planning and Analysis Analyst
24 godzin temu
We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Warner Bros. Discovery. As a key member of our Global FP&A CoE, you will play a critical role in driving financial transformation and supporting business partners in decision-making.
About the RoleAs a Financial Planning and Analysis Analyst, you will be responsible for ensuring proactive and timely high-quality reporting, planning, and analysis in the cost of personnel domain. Your main responsibilities will include:
- Supporting the month-end close process from an FP&A perspective with variance analysis focusing on personnel cost
- Performing detailed reviews of headcount and staff costs with HR partners and business
- Summarizing key findings to support discussions and decision-making with the business
- Assisting in the production of the monthly cost forecast submission and updating of related systems
- Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
- Supporting 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
- Raising queries to FP&A colleagues based on analysis and insights into Management Information
- Performing ad-hoc tasks and reporting related to cost management and governance meetings as appropriate
- Maintaining and improving the processes supporting financial planning and analysis activities
To be successful in this role, you will need:
- 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
- Your way of working is characterized by a 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)
We offer a comprehensive benefits package, including:
- 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
We are an equal opportunity employer and welcome applications from diverse candidates. If you are passionate about finance and analysis, and want to join a dynamic team, please submit your application.
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