About the role
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.
Your new role...
As the FP&A CoE Sr Analyst - Regional Finance (AdSales) you will support Ad sales revenue domain within COE for EMEA which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to Ad sales revenue management. Your main responsibility is to ensure proactive and timely high-quality data preparation, models’ update and various analysis, support forecasting and month-end close process in the Ad sales revenue domain. In addition, you will manage the financial modelling based on market trends and key KPIs and provide expertise and insights to commercial teams.
This role is based in Warsaw, Poland
What's in it for you...
Contract of employment - 12-months contract
Hybrid work
Benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program
Free access to the Max platform
Work-life balance initiatives: well-being platform, yoga, massages, educational webinars, Employee Support Program, film screenings organized by employees in the office cinema
Training and development: training platform, co-financing of English lessons, Employee Resource Groups, Engagement Club - the opportunity to develop your interests in thematic employee groups, online meetings with experts
CSR activities: volunteering, ecological and social initiatives
Access to parking spaces
Your Role Accountabilities…
Maintain and update Ad Sales models, ensuring data accuracy and completeness.
Deliver variance analysis explaining performance vs. prior year, plan and forecasts.
Support forecasting and budgeting by analysing historical data and identifying revenue drivers.
Prepare in-depth Ad Sales performance analysis (customers, agencies, industries, KPIs, trends).
Develop and enhance standard reporting for SMT and commercial teams, highlighting key insights and variances.
Manage ad hoc financial requests, including business plans, financial models and scenario analysis.
Collaborate with Billing, Revenue Accounting and Collections during month-end, while supporting projects and process improvements.
Qualifications & Experience…
5+ years’ experience in FP&A, with strong financial modelling, planning and analytical expertise.
Advanced Excel skills and solid knowledge of financial systems (e.g. SAP BPC, Hyperion, Anaplan, Adaptive).
Strong communication and stakeholder management skills, with the ability to build trust across teams.
Highly organised, detail-oriented and able to manage multiple priorities under tight deadlines.
Fluent English; media industry knowledge is an advantage.
#LI-Hybrid
How We Get Things Done…
This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
Aplyr's read
Warner Bros. Discovery is a powerhouse in global media, known for its diverse content and innovative roles across technology and entertainment sectors.
What's promising
- •Warner Bros. Discovery offers a wide array of roles in cutting-edge media technology.
- •The company has a strong global presence in television, film, and streaming.
- •Diverse content offerings provide employees with opportunities to work on high-impact projects.
What to watch
- •The media industry is highly competitive, posing challenges for sustained growth.
- •Frequent restructuring may lead to job insecurity for some roles.
- •Integration of diverse media platforms can create operational complexities.
Why Warner Bros Discovery
- •Warner Bros. Discovery combines iconic brands with innovative streaming services.
- •It has a distinctive portfolio that spans traditional and digital media.
- •The company is a leader in live sports and entertainment broadcasting.
Aplyr’s read is generated by AI from public sources. Was it useful?
About Warner Bros Discovery
Warner Bros. Discovery is a global media and entertainment company that offers a diverse range of content across various platforms, including television, film, and streaming services.
