Business Finance Manager for Ad Revenue

13 godzin temu

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

Company Overview


We are 249 Discovery Polska Sp. z o., a dynamic company shaping the media landscape in Poland and beyond.


About the Job


As a Senior FP&A Analyst, you will be responsible for supporting Ad sales revenue domain within COE for EMEA.


The estimated salary for this position is between $60,000 - $90,000 per year, depending on your experience and qualifications.


Key Responsibilities



  • Update Ad sales models on a regular basis, tracking and verifying data to ensure its completeness and accuracy.
  • Provide variance analysis to explain actual and forecasted performance of managed channels versus 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).
  • 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, review accruals, and provide 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).

Requirements and Qualifications



  • 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 relationships 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 Max.
  • Benefit package: private medical healthcare, 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.

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.

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