Junior Analyst - FP&A
Every great story has a new beginning, and yours starts here.
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.
As an FP&A Junior Analyst, your role involves supporting the preparation of annual budgets and periodic forecasts by collecting and analyzing financial data from different business units. You will also be responsible for monitoring actual financial performance against budgeted and forecasted figures and providing detailed variance analysis.
This role is based in Hyderabad, India
In this role, you will be responsible for all the activities related to FP&A domain.
- Support the monthly forecasting, budgeting, and reporting process based on prepared financial models and collecting feedback from teams to deliver the best quality product
- Prepare variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast
- Support analysis across managed markets, to deliver more insights about the performance, and identify R&Os
- Support automation and simplification projects to improve efficiency
- Ability to establish professional, trust-based relationship with variety of finance and non-finance stakeholder
- Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
- Ensure compliance with the company policy on confidentiality
Minimum qualifications
- Qualified CA /CMA/ Master in Finance with 0-1 year of experience
- Good analytical and problem-solving skills
- Well versed with MS Excel
- Good communication skills
- Good accounting concepts
- Good interpersonal skills
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.
The Legal Bits...
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 and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [email protected].