Warner Bros. Discovery - Senior Financial Analyst

Description:

Job Purpose:

FP&A Reporting Analyst will provide key support to the FP&A Resource Planning Team and act as the main point of contact for reporting and analytics development and maintenance for FP&A purposes.

You will be responsible for implementation of required new reporting and enhancements that will support decision making and identification of risks and opportunities for cost of organization.

Job Responsibilities:

- Engage with finance teams and business partners to identify business requirements and objectives, to develop FP&A required reporting and analytics of cost of organization for total company

- Ensure data quality in the systems based on developed data governance policies and implement them in the organization through training program

- Implement and maintain personnel cost KPIs and benchmarking analysis which can be reviewed on regular basis by business

- Develop and maintain advanced reporting, analytics, dashboards and other BI solutions

- Responsible for identifying and communicating design and scope issues to the stakeholders

- Conduct design reviews and oversee QA functions for the information delivery applications, including ensuring that system and integration test plans are developed and executed

- Develop and delivers knowledge transfer to the business users

- Partner with global and local HR teams and business stakeholders to identify required analytics supporting decision making

Qualifications & Experience:

- 2+ years of Finance experience in FP&A

- Experience with EPM systems, data visualization tools and a Business Intelligence Interface

- Strong verbal and written communications skills.

- Excellent organizational and time-management skills.

- Experience working effectively across internal and external organizations

- Experience working with relational databases

- Familiar with Data Visualization best practices