Sr Financial Analyst - Opex
Warner Bros. (Warner Bros. Entertainment Inc.)Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Lead proactive forecasting, reporting, and analysis specific to OPEX costs within Global OPEX COE.
Support month-end close with variance analysis on OPEX P&L and collaborate with finance partners and budget holders to optimize regional profitability.
Assist in budget and forecast processes including template design, assumption reviews, business case analysis, and deliver timely financial performance insights to senior stakeholders.
Minimum Requirements
3+ years of FP&A experience preferably related to OPEX cost management.
Deep understanding of forecasting and budgeting OPEX processes with general accounting knowledge (accruals, prepayments, cost recognition).
Proficiency in MS Excel (including Power Query and Power Pivot), PowerPoint, and familiarity with FP&A digital tools (Hyperion, SAP BPC, SAP Analysis, Power BI).
CA/CIMA/ACCA qualified or education in progress. No travel required.
Ideal Candidate Profile
Experienced financial analyst with strong expertise in OPEX budget forecasting, cost review, and variance analysis in a global or regional setting.
Skilled in digital FP&A tools and process improvements, comfortable driving finance transformation and adopting new systems.
Operates with attention to detail and strong analytical capabilities, aligning with business partners to influence cost management decisions.