Financial Analysis Manager (Central & Capital)

2 Months ago • 6 Years + • Finance

Job Summary

Job Description

The Financial Analysis Manager (Central & Capital) at Warner Bros. Discovery supports the International Finance team and CFO organization. Responsibilities include consolidated financial reporting across the international Networks segment, collaborating with regional and corporate FP&A teams, managing the consolidation of International Networks reporting, performing variance analysis, preparing ad-hoc reports, liaising with various teams on reporting and system changes, and overseeing foreign exchange reporting and analysis. The role requires strong analytical, communication, and leadership skills, and experience with financial reporting and analysis. This position is a hybrid role.
Must have:
  • Consolidated financial reporting
  • Variance analysis
  • Financial analysis & reporting
  • Collaboration with FP&A teams
  • Foreign exchange reporting
  • Strong communication skills
  • Leadership skills
  • Hyperion experience (plus)
Good to have:
  • CPA or MBA
  • Experience with S4 and other transformational systems
Perks:
  • Hybrid work model
  • Flexible working hours
  • Free access to Max
  • Private medical health care
  • Life insurance
  • MyBenefit cafeteria
  • Retirement pension plans
  • Training & development opportunities
  • Work-life balance initiatives
  • Casual dress code
  • Parking space

Job Details

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…

This position provides support for the Warner Brothers Discovery (WBD) International Finance team, the WBD International CFO organization, supporting consolidated financial reporting across the international Networks segment.  This role provides support for regional finance and Segment FP&A teams on reporting & consolidation, coordination with Corporate FP&A and regional FP&A teams on calendars and deliverables, financial analysis, data management, operational review reporting and issue triage.  The role supports preparation and review of Networks International consolidated operating results and financial reporting packages, Foreign Exchange reporting and analysis, flash reporting, trend reporting, and ad hoc analysis as required.

Your Role Accountabilities…

Liaison

  • Collaborate with regional CFO teams, Functional FP&A (Commercial & OPEX), Regional Segment FP&A (EMEA, LATAM, APAC), and Corporate FP&A on forecast and budget process and deliverables including target tracking and gap reporting

  • Liaise with Networks FP&A and Strat Finance teams on International specific matters including foreign exchange analysis and discrete segment performance queries and analysis

  • Liaise with WBD’s financial system support team and system support teams to address reporting and system changes that will impact segment reporting activities.

  • Ensure timely delivery of Management and Corporate reporting and the subsequent adherence to corporate deliverable dates

Financial Reporting & Analysis

  • Manage the consolidation of International Networks reporting to produce timely and accurate financial results, including variance analysis, and communication of actual to forecast results to finance leadership. Identify trends, significant transactions, and financial performance as necessary to understand and facilitate communication of business unit financial statements to the WBD International CFO, and Corporate FP&A.

  • Prepare value-added ad hoc financial reports and analysis as appropriate.

  • Serve as a liaison between segment FP&A (International Consolidations), corporate finance, and shared services Accounting and GBS teams, specifically related to the monthly close process.  Ensure issues are resolved, and business matters are communicated, on a timely basis.

  • Oversee preparation of monthly foreign exchange reporting and analysis to identify forecast R&O and coordinate communications across senior leadership, WBD International, Divisional FP&A, and Functional FP&A teams to explain performance drivers.

  • Manage matrix driven reporting needs providing both system expertise and thought leadership for initiatives including S4 and other transformational systems projects

  • Lead the preparation and ongoing development of other recurring and adhoc reporting schedules.

  • Perform meaningful business analysis to provide leadership insights.

  • Drive process improvement initiatives and reporting changes required by the organization. Propose changes to the reporting as appropriate to maintain the relevance of the information presented.

  • Coordinate with BU teams on system data input and management

Qualifications & Experience…

  • Bachelor’s degree in Accounting, Finance or related field.

  • CPA or MBA or graduate degree in related field highly preferred.

  • Minimum of 6+ years relevant work experience

  • Advanced knowledge and experience with key accounting principles and concepts, financial analysis and reporting. Experience with Hyperion is a plus.

  • Strong written, oral and presentation skills; effective communicator at all levels of the organization; ability to influence others.

  • Strong leadership skills with a mindset to develop a team and drive results.

  • High level of executive presence with strong interpersonal and problem resolution skills, and a high degree of integrity, tact and diplomacy.

  • Active communicator, with the ability to develop and maintain strong relationships across the organization and across multiple locations.

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   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 the diversity of our society and the world around us. 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 for instructions to submit your request.

Similar Jobs

Tried and True Media - Direct Response Copywriter-Producer

Tried and True Media

Dallas, Texas, United States (Remote)
7 Months ago
Casumo - Junior Accountant

Casumo

Malta (Hybrid)
3 Weeks ago
Tesla - Tesla Support Advisor - Italian Speaking

Tesla

Lisbon, Lisbon, Portugal (On-Site)
1 Week ago
Warner Bros Discovery - Sr Software Engineer- Machine Learning

Warner Bros Discovery

New York, New York, United States (On-Site)
2 Months ago
Warner Bros Games - Lead Software Engineer

Warner Bros Games

Chicago, Illinois, United States (Hybrid)
4 Months ago
PwC - Manager - Deals Advisory - Business Recovery Services

PwC

Jakarta, Jakarta, Indonesia (On-Site)
4 Months ago
PwC - Manager - IFS - Entrepreneurial Private and Business

PwC

Jakarta, Jakarta, Indonesia (On-Site)
4 Months ago
Tesla - EMEA Financial Controller - Nordics

Tesla

Stockholm, Stockholm County, Sweden (On-Site)
1 Week ago
Social Discovery Group - VP of Finance

Social Discovery Group

Israel (Remote)
4 Months ago
Luxoft - Murex Finance Accounting Consultant

Luxoft

New Delhi, Delhi, India (Remote)
2 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Warner Bros Games - DC Comics Creative Affairs and Production Internships

Warner Bros Games

Burbank, California, United States (Hybrid)
1 Month ago
Warner Bros Games - Senior Software Engineer - Data Test Automation

Warner Bros Games

Hyderabad, Telangana, India (Hybrid)
5 Months ago
Warner Bros Games - Staff Technical Program Manager

Warner Bros Games

(Hybrid)
2 Weeks ago
Warner Bros Discovery - Associate Producer, Social Publishing (6 Months Fixed Term Contract)

Warner Bros Discovery

Hong Kong, Hong Kong (On-Site)
2 Months ago
Warner Bros Discovery - Senior Analyst, Audience Insights

Warner Bros Discovery

Hong Kong, Hong Kong (On-Site)
3 Months ago
Warner Bros Discovery - Senior Artist, Character

Warner Bros Discovery

Salt Lake City, Utah, United States (On-Site)
3 Months ago
Warner Bros Games - Software Engineer II – C++ , Global Customer experience Team, Bangalore

Warner Bros Games

Bengaluru, Karnataka, India (Hybrid)
1 Month ago
Life church - Project Architect

Life church

Edmond, Oklahoma, United States (On-Site)
4 Months ago
Warner Bros Discovery - Analyst, A/R OTC

Warner Bros Discovery

Mexico City, Mexico City, Mexico (On-Site)
1 Month ago
Life church - Marketing Strategist

Life church

Edmond, Oklahoma, United States (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Masovian Voivodeship, Poland

Larian Studios - Tools Programmer

Larian Studios

Warsaw, Masovian Voivodeship, Poland (On-Site)
3 Months ago
Techland - Game Data Analyst

Techland

Wrocław, Lower Silesian Voivodeship, Poland (On-Site)
2 Months ago
Techland - Senior Producer

Techland

Poland (On-Site)
8 Months ago
Keywords Studios (Player Support) - Regional Service Delivery Manager

Keywords Studios (Player Support)

Katowice, Silesian Voivodeship, Poland (On-Site)
2 Months ago
Aristocrat Gaming - Business Proposal Writer

Aristocrat Gaming

Warsaw, Masovian Voivodeship, Poland (Hybrid)
1 Month ago
Evolution - Senior Frontend Engineer

Evolution

Warsaw, Masovian Voivodeship, Poland (Hybrid)
4 Months ago
Aristocrat Gaming - Concept Artist

Aristocrat Gaming

Warsaw, Masovian Voivodeship, Poland (Hybrid)
2 Months ago
ARHS - IAM Service Coordinator

ARHS

Warsaw, Masovian Voivodeship, Poland (On-Site)
3 Months ago
Tesla - Sales Advisor

Tesla

Katowice, Silesian Voivodeship, Poland (On-Site)
1 Week ago
Techland - Senior QA Analyst

Techland

Warsaw, Masovian Voivodeship, Poland (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

Finance Jobs

Fluence - Project Controller - Energy Storage

Fluence

Alpharetta, Georgia, United States (On-Site)
3 Months ago
Hitachi - D365 F&O Functional Finance Consultant

Hitachi

Pune, Maharashtra, India (On-Site)
4 Months ago
Paytm - Deputy Manager - Banking Alliance EDC Retail

Paytm

Surat, Gujarat, India (On-Site)
3 Months ago
Paytm - State Head - AGM / DGM - Amritsar

Paytm

Amritsar, Punjab, India (On-Site)
3 Months ago
PwC - Corporate Tax - Associate - Torino

PwC

Turin, Piedmont, Italy (On-Site)
4 Months ago
Novo - Check Processing Analyst

Novo

Gurugram, Haryana, India (Hybrid)
6 Days ago
Milestone - Finance Manager, APAC

Milestone

Singapore, Singapore (Hybrid)
1 Month ago
Paytm - Business Finance - Executive Manager

Paytm

Noida, Uttar Pradesh, India (On-Site)
1 Month ago
Collective Ace Group - Investment Associate

Collective Ace Group

Berlin, Berlin, Germany (Remote)
1 Month ago
PwC - Financial Due Diligence Manager, Deals

PwC

Cairo, Cairo Governorate, Egypt (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia’s premium entertainment, sports and news assets with Discovery’s leading non-fiction and international entertainment and sports businesses.

Atlanta, Georgia, United States (On-Site)

Masovian Voivodeship, Poland (On-Site)

Washington, District Of Columbia, United States (On-Site)

Atlanta, Georgia, United States (On-Site)

Burbank, California, United States (On-Site)

London, England, United Kingdom (On-Site)

Burbank, California, United States (On-Site)

Masovian Voivodeship, Poland (On-Site)

View All Jobs

Get notified when new jobs are added by Warner Bros. Discovery

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug