Senior Financial Analyst, FP&A

Role Overview

The Senior Financial Analyst – Consumer Products Consolidation is responsible for timely and accurate forecasting, reporting, and analysis for Warner Bros., acting as a Finance Business Partner with Finance Leadership, Controllership, and business stakeholders to provide accurate financial insights, identify risks and opportunities, and support strategic decision-making.

What You Will Do

Specific responsibilities include reconciling actuals vs prior forecast/budget/prior year, partnering with FP&A Business Strategy teams to manage cost center budgets, analyzing forecast variances, and assessing the financial impact for business decisions.

Why It Might Be a Fit

The ideal candidate will have strong English verbal and written communication skills, strong proficiency in Excel and other data analysis techniques, and experience working accurately and efficiently with high volumes of data under strict deadlines.

Requirements

• At least 3-4 years’ experience in forecasting, reporting, and analysis.
• Strong English verbal and written communication skills
• Strong proficiency in Excel and other data analysis techniques.
• Demonstrated experience in financial modelling.
• Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings, and present optimal solutions.
• Proven ability to build confidence and trust with department members and external business partners.
• Experience working accurately and efficiently with high volumes of data under strict deadlines.
• Motivated by challenging, high-energy environment.
• Strong working knowledge of financial software packages and Microsoft Office suite.
• Bachelor’s degree in Finance, Economy, and Accounting preferred

Benefits

• Career defining opportunities
• Thoughtfully curated benefits
• Tools to explore and grow into your best selves
• Supportive and celebratory work environment
• Opportunities for growth and development