Sr Analyst, FP&A

Job Summary

The Senior Financial Analyst will own governance for forecasting and reporting/analytics for labor planning within Warner Bros. Discovery’s compensation and benefits domain. The role executes annual and quarterly labor planning, supports month-end close activities, develops ad-hoc reports, and provides high-quality financial insights to business partners across Studios. The analyst will improve planning processes, reduce reconciliation time, and assist with system enhancement testing.

Responsibilities

• Ensure deep knowledge of personnel cost within the team.
• Perform detailed reviews of headcount and staff costs with HR partners and business units.
• Execute planning and forecasting of personnel cost of P&A and provide commentaries on variances versus prior forecasts, budgets, and prior year.
• Support month-end close from an FP&A perspective with variance analysis focused on personnel cost.
• Monitor actuals u...