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.
Your New Role…
FP&A COE is known for its innovative thinking, best practices implementation and great customer service. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.
As the FP&A Opex Analyst, you support the expenses domain within the CoE, which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes.
Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis in the Corporate Functions OPEX P&L. You will develop deep knowledge and competencies in this area to provide business stakeholders with required information to make right and timely decisions.
Your Role Accountabilities…
Driving OPEX Insights and Analysis - Lead OPEX analyses across managed functions, to improve understanding, identify opportunities and feed into broader strategic questions.
Support month end close activities related to accruals/deferrals of different costs and validation of actual results in the system
Provide variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast
Support forecasts/budgets development for managed functions by working with finance business partners to review and validate their bottom’s up, providing assessment and recommendations for OPEX and Capital drivers.
Build and develop Opex reporting
Ad hoc Operational and Cost Management Projects e.g. transitions, allocations projects, presentations etc.
Qualifications & Experience…
4+ years’ experience in Finance function, min 2 years in controllership or FP&A department,
Very good English verbal and written communication skills,
Ability to build and maintain strong relationships with stakeholders
Strong analytical and numerical skills
Advanced Excel skills
Experience in using EPM solution such as SAP BPC, Hyperion, Cognos, Anaplan
Experience in using one of the ERP systems as SAP, Peoplesoft, Oracle is a plus
What's in it for you...
Contract of employment
Hybrid work model, flexible working hours
Free access to Max
Benefit package: private medical health care, 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
#LI-Hybrid
Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.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, 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.