Junior Analyst - FP&A Job in Hyderabad at Warner Bros. Discovery

Warner Bros. Discovery is hiring for the role of Junior Analyst - FP&A!

Responsibilities of the Candidate:

• 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 the 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
• Establish professional, trust-based relationships with a variety of finance and non-finance stakeholders
• Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
• Ensure compliance with the company policy on confidentiality

Requirements:

• 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