Warner Media LLC Senior Financial Analyst in New York, New York
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.
WarnerMedia seeks a Senior Financial Analyst, Financial Planning & Analysis for HBO Ex. US (International). The Senior Financial Analyst will be an integral member the team and will execute upon the daily activities supporting the global expansion of HBO Max in the preparation of accurate, timely and relevant financial reporting, planning and analysis in a fast-paced environment. The position is critical to consolidation of the Latin America, Europe, and Asia forecasts, budgets, long-range plans, and subscriber reports. Knowledge and understanding of the principles and theories of finance, accounting, and other related disciplines to plan, design and conduct financial business analyses are necessary. This role reports directly to the HBO Ex. US, Senior Manager.
Assist in completion monthly consolidation of international forecast deliverables in a timely fashion under tight deadlines
Assist in the preparation of financial analyses related to the expansion of our direct-to-consumer presence into new territories, strategic business plans and other adhoc initiatives through the development of detailed financial and operating models
Demonstrate knowledge of financial principles specific to non-US markets (e.g. Foreign exchange impacts, regional, cultural, and geopolitical dynamics)
Regularly prepare detailed historical and projected forecast models to assess financial and operating performance, as well as to assign and track targets across Latin America, Europe, and Asia
Understand the key drivers of the international HBO Max business and analyze the latest financial outlook for communication with executives.
Assist in preparing presentations and deliverables to senior management as part of strategic reviews and other forecast or budgeting processes.
Track macroeconomic and competitive data in international markets as well as business performance against operating plans for management and business leads.
Coordinate with the global HBO Max team seamlessly across U.S., Latin America, Europe, and Asia including flexibility for time zones outside of U.S. working hours
Bachelor’s degree in Finance or Accounting
Minimum 2 years of relevant work experience including financial analysis and consolidation of financial statements
Big 4 accounting, corporate finance, or investment banking background preferred
Sound knowledge of corporate finance and accounting with proven ability to mine and manipulate data, identify and analyze trends, and make decisions with limited information
Excellent communication skills and ability to develop relationships with team members across diverse cultural regions
Proficiency in Microsoft Excel and PowerPoint
• Exclusive WarnerMedia events and advance screenings
• Paid time off every year to volunteer for eligible employees
• Access to well-being tools, resources, and freebies
• Access to in-house learning and development resources
• Part of the WarnerMedia family of powerhouse brands
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.