WARNER BROS. ENTERTAINMENT is a global leader in all forms of entertainment and their related businesses across all current and emerging media and platforms. A Time Warner Company, the Studio stands at the forefront of every aspect of the entertainment industry from feature film, television and home entertainment production and worldwide distribution to DVD and Blu-ray, digital distribution, video games, animation, product and brand licensing, and broadcasting. DC Entertainment, the company behind the world’s most iconic Super Heroes, including Batman, Superman, Wonder Woman, The Flash and hundreds more, is also part of Warner Bros.
Warner Bros. Studios began when four brothers, Albert, Sam, Harry and Jack L. Warner, incorporated their fledgling movie company on April 4, 1923. In 1927, the release of the world’s first synchronized-sound feature film “The Jazz Singer” set a character and tone of innovation and influence that would become synonymous with the name Warner Bros.
As an FP&A Junior Analyst, your role involves supporting the preparation of annual budgets and periodic forecasts by collecting and analyzing financial data from different business units. You will also be responsible for monitoring actual financial performance against budgeted and forecasted figures and providing detailed variance analysis.
In this role, you will be responsible for all the activities related to FP&A domain.
- Support the monthly forecasting, budgeting, and reporting process based on prepared financial models and collecting feedback from teams to deliver the best quality product
- Prepare variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast
- Support analysis across managed markets, to deliver more insights about the performance, and identify R&Os
- Support automation and simplification projects to improve efficiency
- Ability to establish professional, trust-based relationship with variety of finance and non-finance stakeholder
- Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
- Ensure compliance with the company policy on confidentiality
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