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Warner Bros. Discovery
Warner Bros. Discovery
DivertismentMediaTelecomunicații
Warner Bros. Discovery este o companie globală de media și divertisment, cu activități în domeniile media, divertismentului și telecomunicațiilor. Compania creează, produce și distribuie filme, programe de televiziune și alte tipuri de conținut printr-o gamă variată de platforme, având un portofoliu de mărci și francize consacrate care deservesc publicul din întreaga lume.
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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.

INIndiaHibridNormă întreagăJuniorNivel mediuNu este necesară o diplomăLimbă Obligatorie: englezăPlanificare și analiză financiară

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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La sediuNormă întreagăJuniorNivel mediuNu este necesară o diplomăLimbă Obligatorie: englezăVânzări

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