Senior FP&A Revenue Analyst

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.

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.

Your New Role…

As the FP&A Distribution Revenue Senior Analyst EMEA you will support distribution revenue domain within COE for EMEA Region which offers you a great opportunity to participate in the transformation roadmap setting standards for FP&A processes related to distribution revenue management. You will be responsible for supporting Distribution Planning Team as well as Regional CFO & Finance team with providing high-quality data, models’ update and various analysis, support forecasting and month end close process in the distribution revenue P&L part. In addition, you will manage the financial modelling for VIP affiliates and provide expertise and insights to commercial teams.

Your Role Accountabilities…

• Support the monthly forecasting, budgeting, and reporting process based on prepared financial models and collecting feedback from regional distribution teams to deliver the best quality product

• Maintenance of financial models for VIP affiliates based on actual subscriber reports and updated contractual terms

• Lead distribution analyses across managed markets, to deliver more insights about the performance, and identify R&Os

• Prepare variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast

• Collaborate with Billing/Revenue Accounting/Collections teams supporting month-end closing processes, reviewing accruals, providing feedback etc.

• Manage and monthly update of affiliates subscribers and revenue databases

• Maintain helpful productive relationships with key contacts in regional Sales and Finance leadership to encourage the flow of information and share knowledge

• Assist the business partners with Affiliate revenues related projects

• Support automation and simplification projects to improve efficiency in working in FP&A Affiliate revenues area

• Perform SOX analyses to ensure the correctness of system BI data flows and monthly subscriber reports

Qualifications & Experience…

• 5+ years’ experience in Finance function in FP&A department

• Diversified experience in financial reporting, forecasting, planning, modeling, and strong analytical skills

• Self-motivated individual, detail-oriented with ability to work independently and collaboratively

• Very good English

• Great communication skills and relationship building

• Ability to establish professional, trust-based relationship with variety of finance and non-finance stakeholders

• Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail

• Ability to handle multiple tasks simultaneously, prioritize and adhere to strict deadlines

• Advanced Excel skills

• Strong working knowledge of financial software packages and Microsoft Office suite. 

• Experience in using EPM solution such as SAP BPC, Hyperion, Anaplan, Adaptive

What's in it for you?

• Contract of employment 

• Hybrid work model, flexible working hours 

• Free access to player.pl and HBO Max 

• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension