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Warner Bros. Discovery - Senior Financial Analyst
Warner Bros. Discovery - Senior Financial AnalystWarner Bros. Discovery • Hyderabad, India
Warner Bros. Discovery - Senior Financial Analyst

Warner Bros. Discovery - Senior Financial Analyst

Warner Bros. Discovery • Hyderabad, India
8 days ago
Job description

Description : Job Purpose :

FP&A Reporting Analyst will provide key support to the FP&A Resource Planning Team and act as the main point of contact for reporting and analytics development and maintenance for FP&A purposes.

You will be responsible for implementation of required new reporting and enhancements that will support decision making and identification of risks and opportunities for cost of organization.

Job Responsibilities :

  • Engage with finance teams and business partners to identify business requirements and objectives, to develop FP&A required reporting and analytics of cost of organization for total company
  • Ensure data quality in the systems based on developed data governance policies and implement them in the organization through training program
  • Implement and maintain personnel cost KPIs and benchmarking analysis which can be reviewed on regular basis by business
  • Develop and maintain advanced reporting, analytics, dashboards and other BI solutions
  • Responsible for identifying and communicating design and scope issues to the stakeholders
  • Conduct design reviews and oversee QA functions for the information delivery applications, including ensuring that system and integration test plans are developed and executed
  • Develop and delivers knowledge transfer to the business users
  • Partner with global and local HR teams and business stakeholders to identify required analytics supporting decision making

Qualifications & Experience :

  • 2+ years of Finance experience in FP&A
  • Experience with EPM systems, data visualization tools and a Business Intelligence Interface
  • Strong verbal and written communications skills.
  • Excellent organizational and time-management skills.
  • Experience working effectively across internal and external organizations
  • Experience working with relational databases
  • Familiar with Data Visualization best practices
  • (ref : iimjobs.com)

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    Senior Financial Analyst • Hyderabad, India

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