Sr Financial Analyst

WarnerMedia is a leading media and entertainment company that creates and distributes premium and popular content from a diverse array of talented storytellers and journalists to global audiences through its consumer brands including: HBO, HBO Max, Warner Bros., TNT, TBS, truTV, CNN, DC Entertainment, New Line, Cartoon Network, Adult Swim, Turner Classic Movies and others.

The Job

WarnerMedia seeks a Senior Financial Analyst for the Ops & Admin Finance department. The Senior Financial Analyst, will be responsible for budgeting, forecasting and management reporting for the Corporate segment primarily focused on Legal, Corporate Strategy, Nielsen, and consolidation. Partner closely with corporate and line of business teams to manage all aspects of corporate finance for related areas.

Daily Responsibilities

Responsible for budgeting, forecasting and management reporting for the Corporate segment primarily focused on Legal, Corporate Strategy, Nielsen, and consolidation (~800 headcount and ~$320M in operating expenses)
Preparing forecast and budget/LRP for related areas
Partner with Director on consolidating corporate groups and prepare reporting for Senior Management and line of business partners
Model what-if scenarios for Operations and Senior Management on ad hoc basis
Work directly with the Accounting group during month end close

The Essentials

Minimum 4-6 years' experience in finance or media related field.
Hyperion, Essbase, and Peoplesoft experience a plus
BA/BS in Finance or Accounting or related field preferred
Ability to build clear, succinct and effective presentations
Excellent analytical, written and oral communication
Positive outlook

Warner Media, LLC and its subsidiaries are equal opportunity employers. Qualified candidates will receive consideration for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.