Senior Analyst, Fp&A (Xico)

Senior Analyst, Fp&A (Xico)

07 nov
|
Warner Bros
|
Xico

07 nov

Warner Bros

Xico

Welcome to Warner Bros.
Discovery... the stuff dreams are made of.
Who We Are...
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.
Behind WBD's 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 what's 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...
The SENIOR FINANCIAL ANALYST – THEATRICAL REPORTING 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.
Preferred Qualifications...




Solid understanding of entertainment business preferred (Theatrical/Games/Consumer Products/Home Entertainment and/or Integral Themed Experiences Industry).
Strong Accounting knowledge preferred.
Proficiency in Power BI (including DAX, data modeling, and automated report refreshes) to transform complex data sets into clear, actionable visual insights.
Essbase, SAP, Tableau experience preferred.
II.
MAJOR DUTIES AND RESPONSIBILITIES Please explain in specific detail the main responsibilities of this position.
Explain not only what is done, by why it is done (and/or for whom).
Also include examples and note tools or equipment used to accomplish the duty.
% time spent Participate in monthly, quarterly, and annual forecast process for the Home Entertainment segment, including revenue accruals review and forecasting, licensed revenue analysis and ongoing market trends.
Review and forecast costs for new and ongoing projects and analyze trends where needed.
Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to Home Entertainment FP

📌 Senior Analyst, Fp&A (Xico)
🏢 Warner Bros
📍 Xico

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