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Warner Bros. Discovery
Warner Bros. Discovery
EntertainmentMediaTelecommunications
Warner Bros. Discovery is a global media and entertainment company operating across media, entertainment, and telecommunications. It creates, produces, and distributes films, television programming, and other content through a range of platforms, with a portfolio of established brands and franchises serving audiences worldwide.
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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.

INIndiaHybridFull-timeMiddleSeniorEnglish RequiredFinancial Planning and Analysis
Flash

Description

  • 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

Requirements

  • 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

Benefits

  • 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

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