Role Overview
The Analyst, FP&A supports forecasting, reporting, budgeting, and financial analysis for the business. The role works closely with FP&A and business stakeholders to gather financial inputs, understand key performance drivers, analyze results, and provide insights that support business decision-making.
What You Will Do
Prepare financial forecasts and reporting materials for business reviews and month-end reporting. Analyze actual results against forecasts, budgets, and prior-year performance and identify key variances and drivers.
Why It Might Be a Fit
The analyst will develop a strong understanding of the business and its financial performance while supporting financial planning cycles, reporting requirements, and strategic initiatives.
Requirements
- 1–3 years of experience in financial analysis, FP&A, forecasting, accounting, or a related field.
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- Strong proficiency in Microsoft Excel and financial modeling.
- Strong analytical and problem-solving skills with attention to detail.
- Ability to work accurately with large volumes of financial data and meet deadlines.
- Strong written and verbal communication skills in English.
- Ability to collaborate effectively with finance and cross-functional business partners.
- Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.
- Working knowledge of financial planning, reporting, and analysis processes.
- Proficiency with Microsoft Office and financial/data analysis tools.
Benefits
- Career defining opportunities
- Thoughtfully curated benefits
- Tools to explore and grow into your best selves
To apply for this job please visit warnerbros.wd5.myworkdayjobs.com.

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