Senior Financial Analyst
1 miesiąc temu
This role is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Welcome to Warner Bros. Discovery, where we bring our characters to life and create what's next. As the FP&A Ad Sales Senior Analyst, you will support Ad sales revenue domain within COE for EMEA, participating in the overall finance transformation roadmap and setting standards for FP&A processes related to Ad sales revenue management.
Your Key Responsibilities:- Update Ad sales models on a regular basis, tracking and verifying data to ensure completeness and accuracy.
- 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 to provide recommendations on 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, including preparing business plans, financial models, and scenario analysis.
- Collaborate with Billing/Revenue Accounting/Collections teams to support month-end closing processes, reviewing accruals, and providing feedback.
- Assist 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).
- 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.
- Contract of employment.
- Hybrid work model, flexible working hours.
- Benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program.
- Free access to the Max platform.
- Work-life balance initiatives: well-being platform, yoga, massages, educational webinars, Employee Support Program, film screenings organized by employees in the office cinema.
- Training and development: training platform, co-financing of English lessons, Employee Resource Groups, Engagement Club – the opportunity to develop your interests in thematic employee groups, online meetings with experts.
- CSR activities: volunteering, ecological and social initiatives.
- Access to parking spaces.
-
Senior Financial Analyst
1 miesiąc temu
Warsaw, Polska myGwork Pełny etatJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Boston Scientific. As a Senior Financial Analyst, you will be responsible for performing a variety of complex duties in general accounting, including analyzing accounts, preparing reports, and reconciling accounts.Key ResponsibilitiesMapping current intercompany process...
-
Senior Financial Analyst
4 miesięcy temu
Warsaw, Polska IDG Pełny etatOverview IDG Group is currently seeking an experienced Sr Finance Analyst or Finance Manager to join the company’s Strategic Finance team. For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the...
-
Senior Financial Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleThis is an exciting opportunity to join Warner Bros. Discovery as a Senior Analyst FP&A, Content Finance - International Networks & Streaming. As a key member of the Global Content Programming operations team, you will be responsible for preparing accurate, timely, and relevant financial reporting, including ad hoc analysis and monthly forecast...
-
Senior Financial Analyst – Procurement
1 miesiąc temu
Warsaw, Polska myGwork Pełny etatThis job is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on...
-
Senior Financial Analyst
5 miesięcy temu
Warsaw, Polska Equinix Pełny etatWho are we? Equinix is the world’s digital infrastructure company®, operatingover 250 data centers across the globe.Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with...
-
Senior Financial Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for our studios.As a Senior Financial Analyst, you will work closely with business finance counterparts to gather...
-
Senior Financial Analyst
1 tydzień temu
Warsaw, Polska Mattel Pełny etatCREATIVITY IS OUR SUPERPOWER . It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do...
-
Financial Planning and Analysis
5 miesięcy temu
Warsaw, Polska AstraZeneca Pełny etatFinancial Planning and Analysis (FP&A) Business Analyst/Senior Analyst Location: Warsaw Hybrid Model: 3 days per week from the office ABOUT ASTRAZENECA At AstraZeneca every one of our employees makes a difference to patient lives every day. You may not feel you’re at the frontline of research but your role in changing patients’ lives is...
-
Senior Analyst, Financial Planning
3 dni temu
Warsaw, Polska Duck Creek Technologies Pełny etatHelping careers take flight. Reshaping an industry. Enable your career to be Made on Duck Creek. WHO WE ARE: Duck Creek Technologies is the intelligent solutions provider defining the future of the property and casualty (P&C) and general insurance industry. We are the platform upon which modern insurance systems are built, enabling the industry to...
-
Senior Financial Analyst – Planning and Strategy
1 miesiąc temu
Warsaw, Polska myGwork Pełny etatAbout the RoleWe are seeking a highly skilled Senior Financial Analyst to join our EMEA Planning and Fulfillment team. As a key member of our finance team, you will be responsible for providing high-quality financial analysis and decision support to the Planning and Fulfillment leadership team.Key ResponsibilitiesManage approximately 25% of the annual budget...
-
Senior Financial Analyst – Planning
6 miesięcy temu
Warsaw, Polska Baxter Pełny etatThis is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...
-
Financial Analyst
6 miesięcy temu
Warsaw, Polska Webfleet Solutions Pełny etatWe are looking for a Financial Analyst to join our international team based in Warsaw. Where do you want to be? You will be accountable for a range of responsibilities within finance and controlling. The experience and future opportunities will include: Monitor the performance of the business; Understand the company business model for generating...
-
Senior IT Analyst in Financial Rating
1 miesiąc temu
Warsaw, Polska Nordea Bank Pełny etatJob ID: 22506 Would you like to work in an agile, friendly and international environment in close collaboration with our business teams and at the same time grow your IT analyst talent? If yes, then this opportunity is for you. We are now looking for a Senior IT Analyst to work over multinational and large-scale projects in Nordea. At Nordea, we...
-
Senior Financial Analyst – Planning
1 miesiąc temu
Warsaw, Polska myGwork Pełny etatThis job is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact...
-
Senior Financial Analyst
1 miesiąc temu
Warsaw, Polska myGwork Pełny etatThis job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...
-
Senior Global Financial Planning and Analysis Analyst
1 miesiąc temu
Warsaw, Polska myGwork Pełny etatAbout the RoleWe are seeking a highly skilled Senior Global Financial Planning and Analysis Analyst to join our team at AkzoNobel. As a key member of our Global Functions team, you will play a critical role in analyzing and controlling all financial related matters for our Global Functions.Key ResponsibilitiesAnalyze monthly actual costs incurred by the...
-
Senior AR Analyst with Italian
4 tygodni temu
Warsaw, Polska myGwork Pełny etatJob Title: Senior AR Analyst with ItalianAbout the Role:We are seeking a highly skilled Senior AR Analyst with Italian language skills to join our team in Warsaw. As a Senior AR Analyst, you will be responsible for coordinating cash allocation processes, reconciling broker's remuneration with insurers, and handling orders/transactions according to internal...
-
Senior FP&A Reporting Analyst
4 tygodni temu
Warsaw, Polska myGwork Pełny etatAbout the RoleThis is an exciting opportunity to join Warner Bros. Discovery as a Senior FP&A Reporting Analyst. As a key member of the Finance team, you will play a critical role in supporting the development and implementation of financial planning and reporting processes across the organization.Key Responsibilities:Develop and maintain financial models...
-
Senior Financial Systems Analyst
5 miesięcy temu
Warsaw, Polska SalesLoft Pełny etatTHE OPPORTUNITY: Although we’re proud of our history, we’re even more excited about the future. We want to create a world-class culture and company that attracts, develops, engages and retains elite talent. At Salesloft, our Senior Financial Systems Analyst will be pivotal to our company’s success. You will be a key member of our...
-
Senior Trade Support Analyst
6 miesięcy temu
Warsaw, Polska JPMorgan Chase & Co. Pełny etatLaunch your career as a Senior Trade Support Analyst in JP Morgan as this would be your opportunity to oversee multiple process and system flows from trade execution to regulatory reporting and collaborate with top-tier stakeholders across the firm. With room for growth and a dynamic, fast paced environment, this role offers the chance to make a lasting...