Senior FP&A Analyst Sports

Welcome to Warner Bros. Discovery the stuff dreams are made of.

Who We Are

When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs 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 whats 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 a key member of the International Sports Finance team you will partner with finance and business stakeholders to deliver accurate planning reporting and analysis helping drive informed decision-making across a dynamic and fast-growing sports portfolio.

Whats in it for you...

• Contract of employment

• 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 HBO 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

Your Role Accountabilities

• Support month-end close activities by reviewing accruals ensuring P&L completeness and partnering with GBS Accounting Local Finance and other key stakeholders.

• Prepare monthly forecasts and annual budgets for International Sports P&L areas with a primary focus on .

• Deliver insightful financial and business performance analysis including variance reporting against prior year budget and forecast.

• Prepare consolidated financial results management reporting and regular performance updates for the Senior Management Team (SMT) France Sports Finance and business stakeholders.

• Develop and enhance reporting tools and dashboards highlighting key trends risks and opportunities across the Sports portfolio.

• Support strategic decision-making through ad hoc financial analysis business cases financial modelling and scenario planning.

• Contribute to finance transformation process improvement initiatives and cross-functional projects within the International Sports Finance team.

Qualifications and Experience

• 3 years of relevant experience in FP&A Financial Controlling or a related finance function.

• Advanced Excel skills and strong knowledge of financial planning and reporting systems (e.g. SAP BPC Oracle EPM Hyperion or Anaplan).

• Strong analytical organisational and problem-solving skills with excellent attention to detail and the ability to manage multiple priorities.

• Proven business partnering stakeholder management and communication skills including the ability to influence and collaborate across functions and levels.

• Fluent business-level English (written and spoken); experience in the Media & Entertainment industry and/or a strong interest in sports is an advantage.

#LI-Hybrid

Hybrid Working - This role is advertised as a Hybrid work model that combines remote and in-office work following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.

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 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 youre 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.

Required Experience:

Senior IC

Employment Type : Full-Time
Experience: years
Vacancy: 1