Sr Analyst, FP&A

Senior Financial Analyst – Home Entertainment FPA

The Senior Financial Analyst – Home Entertainment FPA will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers.

Responsibilities

• Ensure the ongoing development of team members including professional and people skills, knowledge of the business, and team engagement.
• Prepare preliminary forecasts for studio meetings and month‑end reporting.
• Reconcile actuals versus prior forecast/budget/year and provide variance analysis to explain performance.
• Work with studio FP&A to develop and budget and long‑range plans.
• Work with studio FP&A to evaluate financial impact of potential strategy decisions.
• Manage ad‑hoc analysis and financial data requests as needed, generating insights.
• Demonstrate and ma...