Senior Financial Planning and Analysis Analyst
1 dzień temu
We are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in supporting the Ad sales revenue domain within the COE for EMEA.
Key Responsibilities- Develop and maintain financial models to support Ad sales revenue management, ensuring proactive and timely data preparation and analysis.
- 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, including customer, agency, industry, and KPI trends analysis.
- Develop and update 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 practices with different teams and 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 relationships with a variety of finance and non-finance stakeholders.
- Ability 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.
- 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.
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