Informacje o stanowisku

This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Welcome to Warner Bros. Discovery... the stuff dreams are made of.

Who We Are...

When we say, "the stuff dreams are made of," were not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating whats next...

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role...

As the Senior Financial Analyst in our FP&A Content Team you will be supporting Regional Finance and Programming Operations Teams in building monthly forecasts and annual budgets. Grounded in the broader Content FP&A organization you will be the main point of contact for group of some of the most iconic TV brands.

Your Role Accountabilities...

• Build monthly forecasts and annual budget for content amortization expense.

• Prepare variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast.

• Participate in assigned meetings such as, but not limited to:  Monthly Forecast closing / Actuals vs. Forecast Review.

• Maintain productive relationships with key contacts in regional Finance team to encourage the flow of information and share knowledge.

• Seek for constant process and routines improvements in the duties and task under its scope.

• Support development of systems, tools, and processes to facilitate efficient and accurate analysis.

Qualifications & Experience...

• 4-5 years of relevant finance experience

• Experience in financial reporting, forecasting, planning and strong analytical skills

• Self-motivated, detail-oriented individual with ability to work independently and collaboratively

• Excellent oral and written communication skills are essential

• Experience working accurately and efficiently with high volumes of data under strict deadlines

• Proficiency in Excel and other financial data analysis tools and techniques 

Whats in it for you...

• Contract of employment

• Hybrid work model, flexible working hours

• Free access to Max

• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program

• Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives

• training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema room

• CSR activities: volunteering, eco & social initiatives

• Casual dress code

• Parking space available for booking

#LI-Hybrid

Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If youre a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.

#LI-DNI

Praca Warszawa

Content Manager Warszawa

Warszawa - Oferty pracy w okolicznych lokalizacjach