Warner Bros. Discovery
Warner Bros. Discovery
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।

FP&A Analyst - Hyderabad Hybrid | Warner Bros. Discovery

FP&A Analyst supporting streaming OPEX forecasting, budgeting, reporting, and business-case analysis at Warner Bros. Discovery. This full-time hybrid role is based in Hyderabad.

विवरण

  • Contribute to month-end close activities through FP&A variance analysis of the streaming OPEX P&L.
  • Review actual spending in detail with finance business partners and budget owners.
  • Present key findings to inform business discussions and financial decisions.
  • Help prepare monthly cost forecasts and maintain the associated systems.
  • Assist with annual budgeting, including planning-template development and review of key assumptions.
  • Evaluate major initiatives by preparing and analyzing financial business cases.
  • Generate practical insights to strengthen profitability across business units and regions.
  • Deliver timely, accurate, and relevant financial-performance reporting.
  • Explain results, reports, and analysis clearly to stakeholders.
  • Identify opportunities to enhance management information and reporting practices.
  • Use analytical findings to raise relevant questions with FP&A colleagues.
  • Handle ad hoc cost-management activities, governance-meeting support, and related reporting.
  • Maintain and enhance processes used for financial planning and analysis.

आवश्यकताएँ

  • Bring 2–5 years of professional experience, ideally within an FP&A function.
  • Demonstrate a sound understanding of forecasting and budgeting processes.
  • Have a general working knowledge of accounting.
  • CIMA or ACCA qualification, or active progress toward one, is preferred.
  • Apply strong analytical and problem-solving skills.
  • Use Microsoft Excel confidently, including Power Query and Power Pivot.
  • Create clear and effective presentations in Microsoft PowerPoint.
  • Communicate fluently and professionally in written and spoken English.
  • Show strong technical aptitude with EPM platforms such as Hyperion and SAP BPC/SAC, plus BI tools including Power BI.
  • Take a proactive, hands-on approach to work.

लाभ

  • Access career-defining professional opportunities.
  • Receive a thoughtfully designed benefits package.
  • Use resources that support continued learning and personal growth.
  • Request disability adjustments or reasonable accommodations throughout the application and recruitment process.

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