Financial Business Partner
4 weeks ago
Warner Bros. Discovery is seeking a highly skilled Financial Business Partner to join our team. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our business directors and production finance teams.
Key Responsibilities:- Ensure timely delivery of monthly financial management reporting packs, including budget and re-forecast analysis.
- Collaborate with the FP&A team to review accuracy and consistency of budget and re-forecast dataloads into SAP.
- Understand and validate assumptions used in programme slates, including per episode revenues and cost production ultimates.
- Track Opco capital expenditure budgets, re-forecasts, and annual spend, ensuring costs/benefit analysis is provided for all proposed investments.
- Support the local Opco Management Team, addressing any issues with financial systems or procedures that might impede the successful operation or development of the business.
- Experience of working in the international TV production and/or format business, ideally in a multinational, multicurrency environment.
- Graduate or graduate calibre.
- Qualified Accountant (ACA/ACCA/CIMA).
- Proven ability to work as a business partner to senior management, with a variety of functional responsibilities and ability to interact effectively and influence across all levels of management.
Warner Bros. Discovery offers a hybrid working model, combining remote and in-office work, following our current company policy and to be agreed with your Line Manager. We also offer a range of benefits, including career development opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
Warner Bros. Discovery is an equal opportunity employer and welcomes applications from diverse candidates. If you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at recruitadmin@wbd.com.
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