Warner Bros. Discovery is seeking an OPEX FP&A; Senior Analyst to join the Integral OPEX COE. You will drive timely forecast, reporting and analysis of OPEX spend, and support business partners in decision making with senior stakeholders.
You will handle month-end close, budgeting, cost forecasts, and ad hoc cost reporting. Proficiency in SAP, Hyperion, EPM, and Power BI is expected, with strong Excel and PowerPoint skills. No travel required.