Junior FP&a Analyst

warnerbros · Warsaw, 166 Wiertnicza (TVN) · 1 month ago

Work mode: Hybrid
Seniority: Junior
Employment: Contract
Category: Finance
Experience: 2+ years

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.

Job Description

Your New Role…
As the FP&A CoE Junior Analyst you will support various functional COE teams which offers you a great opportunity to participate in the transformation roadmap and setting standards for FP&A processes. You will be responsible for supporting Regional CFO & Regional Finance teams with providing high-quality data, models’ update and various analysis, support forecasting and month end close process within various P&L lines.

What’s in it for you...

Employment contract
Hybrid working model
Benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, co-financing of sports card, social benefits fund, pension programs, employee referral program
Free access to HBO platform
Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, employee-organised film screenings in the office cinema room
Learning and development: training platform, co-financing of English lessons, Employee Resource Groups, Engagement Club – opportunity to develop interests in thematic groups, online expert sessions
CSR activities: volunteering, ecological and social initiatives
Access to parking spaces

Your Role Accountabilities…

Assist in monthly, quarterly and annual forecast process for various P&L lines.
Prepare variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast.
Participate in assigned meetings such as, but not limited to: Monthly Forecast closing / Actuals vs. Forecast Review / Cash Flow.
Maintain helpful productive relationships with key contacts in regional Finance team to encourage the flow of information and share knowledge.
Support development of systems, tools, and processes to facilitate efficient and accurate analysis.
Seek for constant process and routines improvements in the duties and task under its scope.

Qualifications & Experience…

2+ years’ experience in Finance function in FP&A department.
Diversified experience in financial reporting, forecasting, planning, modelling, and strong analytical skills
Self-motivated individual, detail-oriented with ability to work independently and collaboratively.
Excellent oral and written communication skills are essential as well as strong initiative and the ability to work well in a team environment.
Intermediate proficiency level in Excel and other financial data analysis tools and techniques.
Ability to build confidence and trust based long term relationships with department members and external business partners.
Experience working accurately and efficiently with high volumes of data under strict deadlines.
Motivated by challenging, high-energy environment.
Strong organizational skills, very detailed oriented, and deadline driven.
Experience in Entertainment industry is a plus.

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 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, 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.

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