Financial Analyst - Networks FP&A
Warner Bros. (Warner Bros. Entertainment Inc.)Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Support APAC CFO and DTC CFO organizations in consolidated financial reporting across International and Global DTC segments.
Manage APAC Networks financial reporting including budget, forecast, monthly actuals, variance analysis, and risk/opportunity tracking for each APAC sub-region.
Coordinate month-end close processes, liaise across finance teams, and drive process improvement initiatives and reporting changes.
Minimum Requirements
Qualified accountant designation required (ACA or equivalent).
Minimum 4+ years of relevant financial analysis and reporting experience.
Advanced knowledge of accounting principles and financial reporting; experience with Hyperion and SAP is a plus.
Work Experience Required: Minimum 4+ years relevant work experience.
Ideal Candidate Profile
Experienced in multi-region financial reporting, budgeting, forecasting within complex media or entertainment industry segments.
Strong skills in data validation, reconciliation, variance analysis, and issue resolution during financial close.
Comfortable interfacing with senior leadership and multiple cross-functional teams, indicating high executive presence and communication skills.