Senior Financial Analyst

1 miesiąc temu


Warsaw, Polska myGwork Pełny etat
Job Title: FP&A Senior Analyst

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).
Qualifications and Experience:
  • 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's in it for you:
  • 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.

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