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 will be part of the WBD – International Consolidations team supporting WBD International Networks, responsible for providing accurate, timely and relevant consolidated financial reporting and planning support to WBD International leadership and Corporate FP&A teams.  The role is responsible for delivering consolidated financial reporting packages and related analysis and supports the forecast consolidation and submission process.

Your Role Accountabilities…

FP&A Deliverables:

Prepare and deliver accurate, meaningful consolidated financial statements and reporting packages for month-end close and forecasts, proactively investigating and explaining variances.

Analyze and articulate business performance across assigned regions and territories, providing actionable insights.

Manage forecast consolidation and ensure timely, high-quality deliverables.

Coordinate and consolidate international Risks & Opportunities (R&O) reporting in collaboration with Regional FP&A, Functional teams, and Business Units.

Support monthly business unit close by working closely with Finance and Regional Segment FP&A teams to communicate financial results.

Conduct profitability analyses to assess business performance.

Assist in preparing budget presentations and supporting schedules for leadership review.

Ensure data integrity and accuracy within forecasting and budgeting systems.

Management Reporting and Special Projects:

Support key business initiatives by providing financial insights and analysis.

Evaluate and implement changes to chart fields and reporting hierarchies in alignment with the MetaData Governance process.

Respond to management requests for data and analysis spanning multiple financial and accounting functions.

Develop ad hoc segment-wide reports and analyses, including cost-saving initiatives and financial modeling.

Collaborate with financial systems teams to optimize reporting processes and implement system improvements.

Work cross-functionally with accounting and finance teams to ensure accurate and timely financial insights.

Qualifications & Experience…

Education and Experience

Bachelor’s degree in Accounting or Finance

Minimum 3-4 years accounting and/or finance experience involving forecasting and budgeting

At least 2 years of experience in a role with demonstrated strong analytical organization and technical skills.

Skills and Abilities

Strong written, oral and presentation skills, effective communicator at all levels of the organization

Ability to influence others

Candidates must demonstrate initiative and the ability to manage multiple deliverables and priorities.

Advanced analytical skills, and strong technical accounting skills supported by proficiency in all MS Office applications and ESSBASE/Hyperion applications.

English C1 minimum

Advanced Excel skills are essential

What's in it for you...

Contract of employment

Hybrid work model, flexible working hours

Free access to Max

Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program

Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives

training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema room

CSR activities: volunteering, eco & social initiatives

Casual dress code

Parking space available for booking

#LI-Hybrid

Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.

How We Get Things Done…

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.