The Sr. Financial Analyst will be part of the Warner Media Content Finance Team that partners with other areas of WM, like, Accounting, Legal, Acquisitions, Programming, Original Productions and others internal areas to support various reporting and the financial content strategy needs for GE, kids, HBO and HBOmax
What will you be doing?
-Responsible for maintaining and updating the monthly forecast for the Latin America WM content as well as the creation of monthly reports for Actuals, Budget and Forecast.
-Analyze actual vs forecast results and identify and explain variances.
-Monitor financial performance of accounts and create key performance indicator reports.
-You will also make a significant contribution to the company’s annual budget process by applying analytical tools and business acumen.
-Prepare budget reports and presentations; support finance and other teams throughout the budget process.
-Perform ad-hoc analysis and process improvement projects – must be able to jump in and support team needs.
-Analysis of film acquisitions and amortization projections for multiple business plans.
-Provide reporting support to Senior Finance management as needed.
-Effectively engage and maintain relationship with different business partners within the organization.
What do we require from you?
-Position requires a bachelor's degree in Accounting, Finance or related field.
-3 to 5 years of accounting and/or finance experience.
-Excellent oral and written communication skills are necessary.
-Intermediate to advance skills in MS Excel, Word and PowerPoint are required; proficiency in
-Hyperion Planning products and PeopleSoft Financials is a plus.
-Good understanding of GAAP principles