Warner Bros. Discovery एक वैश्विक मीडिया और मनोरंजन कंपनी है, जो मीडिया, मनोरंजन और दूरसंचार के क्षेत्र में काम करती है। यह विभिन्न प्लेटफ़ॉर्म के माध्यम से फ़िल्मों, टेलीविज़न कार्यक्रमों और अन्य सामग्री का निर्माण, उत्पादन और वितरण करती है। इसके स्थापित ब्रांडों और फ्रैंचाइज़ी का पोर्टफोलियो दुनिया भर के दर्शकों की सेवा करता है।
Financial Analyst, Networks FP&A – Hyderabad (Hybrid)
Support Warner Bros. Discovery’s APAC and DTC CFO organizations through budgeting, forecasting, consolidated reporting, variance analysis, and monthly close activities.
विवरण
- Support the APAC and DTC CFO organizations, including segment finance teams
- Assist with consolidated financial reporting for International and Global DTC segments
- Coordinate regional reporting, consolidation, calendars, deliverables, financial analysis, data management, operational reviews, and issue triage
- Prepare and review consolidated APAC and DTC International operating results and financial reporting packages
- Produce flash, content cash flow, revenue trend, and ad hoc analysis reports
- Partner with the APAC Finance Team and International LOB on budgeting, forecasting, and month-end processes
- Consolidate APAC financial reporting
- Manage APAC Warner Bros. Discovery Networks reporting for budget, LRP, and IBR packs, forecasts, and monthly actuals across sub-regions
- Upload, reconcile, and validate financial data
- Complete budget and forecast templates and presentations
- Conduct variance analysis
- Identify risks and opportunities and monitor gaps against targets
- Review actuals and resolve incorrect entries with the appropriate teams
- Coordinate with segment finance, corporate finance, shared services Accounting, and GBS teams during monthly close
- Lead process improvement initiatives and reporting changes
- Coordinate budget, forecast, and month-end activities with JV Finance
- Handle ad hoc analysis and assignments, including business cases and new projects
आवश्यकताएँ
- ACA or equivalent qualified accountant
- At least 4 years of relevant professional experience
- Advanced understanding of accounting principles, financial analysis, and financial reporting
- Experience with Hyperion and SAP is advantageous
- Strong written, verbal, and presentation skills
- Able to communicate effectively with stakeholders at all organizational levels
- Ability to influence others
- Strong executive presence
- Well-developed interpersonal and problem-solving skills
- High standards of integrity, tact, and diplomacy
- Ability to build and sustain strong relationships across the organization and multiple locations
लाभ
- Opportunities to make a career-defining impact
- A thoughtfully curated benefits offering
- Tools and resources to support personal growth and development
- A supportive workplace that celebrates its people
- Commitment to equal employment opportunity
- Accessibility adjustments or accommodations available throughout the application and recruitment process