Sr Financial Analyst Distribution
Warner Bros. (Warner Bros. Entertainment Inc.)Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Support APAC FP&A Distribution Revenue through high-quality data provision, financial model updates, forecasting, and month-end close activities.
Maintain financial models, especially for VIP affiliates, based on subscriber reports and contracts, and lead distribution performance analyses to identify risks and opportunities.
Collaborate with regional Sales and Finance teams, assist with affiliate revenue projects, support automation initiatives, and ensure SOX compliance on data flows and reports.
Minimum Requirements
Minimum 5+ years of experience in Finance function within FP&A department.
Advanced Excel skills and strong knowledge of financial software (e.g., SAP BPC, Hyperion, Anaplan, Adaptive).
Good English communication skills with proven relationship building across finance and non-finance stakeholders.
Work Location: Hyderabad, India.
Ideal Candidate Profile
Experienced in diversified financial reporting, forecasting, planning, and modeling within distribution revenue or similar domains.
Able to independently manage multiple priorities, meet stringent deadlines, and work collaboratively across cross-functional teams.
Skilled in maintaining and updating complex financial models and driving automation/simplification projects.
