Sr Financial Analyst, WarnerMedia Entertainment Fin Plng & Analysis

Compensation

: $114,995.00 - $157,490.00 /year *

Employment Type

: Full-Time

Industry

: Financial Services - Banking/Investment/Finance



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Posting Job Description

The Job

The candidate will provide financial planning and strategic business analysis to WarnerMedia Entertainment's consolidated operations and serve as a key liaison to WarnerMedia's Corporate Financial Planning and Analysis (FP&A) team.

The position reports to the Manager, Financial Planning & Strategic Analysis and will develop a thorough understanding of all aspects of WarnerMedia Entertainment's businesses (HBO, HBO Max, Cinemax, TNT, TBS, TruTV, Otter Media).

The Daily

* Prepare, organize and analyze WarnerMedia Entertainment's consolidated forecast, budget and three-year long-range financial planning process, including financial statement consolidation.
* Perform critical reviews of departmental submissions to gain a thorough understanding of each department's major business assumptions.
* Identify key business drivers and assumptions, trends, risks and opportunities.
* Participate in planning and creating presentations for WarnerMedia Corporate, and WarnerMedia Entertainment Senior Management including CEO Operating Review, CFO Budget Review and Corporate Financial Outlook Submissions.
* Collaborate with cross-departmental teams.


* Prepare, collect and organize critical support documents including variance analysis/analytics.
* Assist in the preparation of comprehensive financial summaries for WarnerMedia Entertainment Senior Management.
* Serve as a key liaison to WarnerMedia Corporate on all forecast, budget and long-range planning analysis.
* Proactively identify and implement internal process improvements in order to optimize efficiencies, improve the quality of analysis, and develop actionable reports for Senior Management.
* Effectively manage staff and communicate with all levels of management.

The Essentials

* Bachelor's degree in accounting or finance
* 2-4 years prior work experince in accounting / finance
* MBA or CPA a plus
* Strategic thinker and problem solver with ability to manage details
* Strong analytical, organizational, interpersonal and leadership skills
* Excellent written/oral communication and financial presentation skills
* Excellent Excel, financial modeling, PowerPoint, skills required
* Financial database experience a plus (e.g., Oracle, Hyperion)
* Ability to multi-task and work in a fast-paced environment
* Experience with full life cycle of budget / long-term planning process; preparing senior management presentations and prior media industry experience a plus


Associated topics: analyse, analyst, business analyst, business finance, business intelligence, examiner, government, law, market, valuation analyst * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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