Analyst, Management Reporting

Company Overview

Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We're home to the world's best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.

The Business Entity

WBITVP, part of Warner Bros. Television Group ("WBTVG") produces local scripted and non-scripted programming through its network of local production operations (Opco's) in 14 countries. Where WBITVP has no local production capability, it licenses Warner Bros. formats to third parties.WBITVP's production operations are responsible for both original programming as well as local versions of formats owned and/or controlled by the Warner Bros. Television Group, such as First Dates, Who Do You Think You Are?, The Bachelor, Child Genius, Little Big Shots, Love Connection, Sorry About That and Impractical Jokers.

The Job

Have you heard that there is no business like showbusiness? We have the perfect opportunity for you to get to know our exciting TV production industry from the finance perspective as we are looking for a Management Reporting Analyst. In this position, you will focus on financial analysis as you'll be mainly responsible for financial planning/reporting and presenting regular management & financial reporting to Group senior management, including 5-year plans ("LTP"), variance analysis, KPI's and supporting commentary.

The Daily

• Ensure material forecast / actual variances and related causes of change are documented in the close & forecast reporting to support the preparation of Group P&L and variance analysis packs.

• Preparation of P&L Cause of Change for Quarter End and Forecast cycles. Includes liaison with Business Partners and Opcos as needed.

• Cash-flow forecasting and reporting processes; incl Opco templates, submission timelines & compliance, communications, consolidation and drafting of the consolidated Cash Cause of Change reporting package, incl liaison with the Business Partners & Opco's as needed.

• Ownership of the Robotic Process Automation process ensuring that all Group and Opco reports are running correctly during Month End and Forecast cycles

The Essentials

• Work experience in reporting / controlling or FP&A
• Proficient Excel skills. A bonus if you can use macros, pivots, VBA and v-lookups
• You can pay high attention to detail, and you would consider yourself a numerical person

Nice to have

• ACCA
• Working or coordinating an RPA team or if you are familiar with UiPath
• SAP BW experience

The Perks

• Exclusive WarnerMedia events and advance screenings
• Paid time off every year to volunteer for eligible employees
• Access to well-being tools, resources, and freebies
• Access to in-house learning and development resources
• Part of the WarnerMedia family of powerhouse brands

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 need a reasonable accommodation in order to apply for this position, please contact us at .