Financial Analyst Job in Hyderabad at Warner Bros. Discovery

Warner Bros is hiring for the role of Financial Analyst! 

Responsibilities of the Candidate:

• Assist in monthly, quarterly and annual forecast process for content /cash flow and content amortization expense.
• 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 / Programming Financials Review.
• 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

Requirements:

• 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.