Senior Financial Analyst job opportunity at Warner Bros. Discovery.

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DateMore Than 30 Days Ago bot
Warner Bros. Discovery Senior Financial Analyst
Experience: 3-years
Pattern: full-time
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degreeMaster's (M.A.)
loacation Mexico City, Paseo de las Palmas No.425-701, Mexico
loacation Mexico City, P..........Mexico

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 world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next… From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive. As a key member of the Content COE FP&A team, this position is responsible for supporting the consolidation and by-title reporting process as well as the Ultimates process and film cost accounting for Television Product produced or acquired by Warner Bros. Television and HBO/Max according to Film Accounting Standards ASC 926 for the planning cycles (Budget, Forecast, Monthly Update).    Partner with key stakeholders across Warner Bros Discovery, including Television Finance Group, Television Production, Worldwide Television Distribution, Turner Networks, HBO, and Max to calculate Television film costs and related financial impacts of producer deals, co-financing arrangements and changes in television production strategy.   Television Ultimates and film cost accounting:   Support the ultimates process for Television series produced or acquired by Warner Bros. Television and HBO/Max including review and analysis and communication with BU’s for updates  Assist in the review of the film cost accounting calculations for all planning cycles  Assist in the review film cost analysis for Television Product  Analyze impact of ultimate changes on quarterly and annual gross profit results  Support and analyze the ultimate submissions for all cycles (budget, forecast and actuals) from the business units in preparation for costing  Prepare and propose journal entries for plan periods for any adjustments needed to ultimates costing  Maintain and update the Master File of Ultimate Title Listing  Review and request attributes changes including status of titles and costing attributes  Support the preparation of the Ultimates layouts and all all functions to prepare the system for Ultimates submission  Request variances explanations vs. prior forecasts, prior year and budget for all planning cycles from business units  Communicate risks and opportunities to manager  Support greenlights, renewals, and ROI calculations  Assist the WB Studio business units request to provide pro-forma analysis and  support strategic decisions  Planning Cycle / Financial Reporting: Work with key stakeholder in WB Studios, HBO and Max  Assist in review of the assumptions and instructions for Television Product across all planning cycles  Respond to inquiries from business units finance personnel as well as management from WB Studios, HBO and Max  Analyze the TV Long Sheets submitted by the TV Production Business Unit  Support the review of the episodic delivery/completion data for titles in production  Assist in the preparation of the TV Production COC’s for all planning cycles  Prepare journal entries for plan periods for any adjustments needed to plan cycles  Determines MPM attributes and ensures they are updated/maintained in SAP  Support the review of BU entries for Airlines, Canada and Sister company sales  Business Unit Analysis and Business Decision Support: Support the WB Studio business units request to provide ultimates and financials for plan cycles  Support the DTC business unit to provide ultimates and any financial information needed for plan cycles  Other – Staff Development and coaching, Process Improvement Design   Ensure compliance with SOX documentation requirements  Participate in FP&A Ultimate Transformation  Assist in preparation of ad-hoc analysis as requested   MUST HAVE: Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros)  SAP BW/BPS experience preferred  Strong analytical and logic skills Must have effective writing and verbal communication skills  Thorough knowledge of accounting principles and practices (GAAP) and financial statements  Minimum of 2-3 years’ experience in an accounting/forecasting or related environment required  Previous experience in public accounting and/or the entertainment industry preferred  BA/BS degree in Accounting/Finance/Business or related field required 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. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview. Championing Inclusion at WBD Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.

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