Senior Analyst, FP&A

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 Sr. Financial Analyst will support the consolidation, analysis, and reporting of Profit & Loss statements for the US Networks segment across multiple cycles, including Actuals, Forecast, and Plan.

This role plays a key part in monthly financial close activities, partnering closely with Finance and Accounting teams to understand business performance, explain variances, and deliver insights that support decision-making.

Additionally, this role will contribute to process improvements, ad hoc analysis, and the enhancement of financial systems and tools.

Your Role Accountabilities…

• 3+ years of experience in FP&A, finance, or related analytical roles.

• Strong analytical mindset with the ability to interpret financial data, identify trends, and provide meaningful insights.
• Advanced Excel skills and experience working with financial systems (e.g., SAP, SmartView).
• Excellent verbal and written communication skills, with the ability to present findings to stakeholders at different levels.
• Detail-oriented with strong organizational and planning skills; ability to manage multiple priorities and meet deadlines.
• Proven ability to collaborate cross-functionally and build strong relationships with business partners.
• Proactive and solutions-oriented, with a focus on continuous process improvement.
• Experience in the entertainment industry is a plus.

Major Duties and Responsibilities…

• Support monthly, quarterly, and annual financial cycles by consolidating and analyzing P&L statements across US Networks.
• Perform tie-outs and ensure accuracy across financial systems during planning and reporting cycles.
• Analyze actuals vs. forecast/plan/prior year and provide clear variance explanations and actionable insights.
• Partner with Finance and Accounting teams during monthly close to understand business drivers and key financial movements.
• Prepare forecast trending schedules, key metrics, and management reporting.
• Provide commentary and respond to inquiries from Finance leadership and business stakeholders.
• Develop and enhance consolidation reports and analytical tools to improve business visibility.
• Identify and implement process improvements to increase efficiency and accuracy in financial reporting.
• Ensure a strong control environment through proper documentation, reconciliations, and review processes.
• Support ad hoc analysis, special projects, and additional finance-related initiatives as needed.

Qualifications & Experience…

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

• 3+ years of relevant experience in FP&A or finance.
• Experience with SAP, SmartView, or similar financial systems is preferred.
• Advanced Excel proficiency is required.
• Strong analytical, communication, and interpersonal skills.
• Ability to work effectively in a fast-paced, deadline-driven environment.

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 a wide array of perspectives, backgrounds and experiences. 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, union status, 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.