Junior Analyst - FP&A

LocationHyderabad, Telangana, India Warner Bros. Discovery Job TypeFull time Job IdR000080435

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Every great story has a new beginning, and yours starts here.
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.
Job Description
As an FP&A Junior Analyst, your role involves supporting the preparation of annual budgets
and periodic forecasts by collecting and analyzing financial data from different business
units. You will also be responsible for monitoring actual financial performance against
budgeted and forecasted figures and providing detailed variance analysis.
This role is based in Hyderabad, India

In this role, you will be responsible for all the activities related to FP&A domain.

 Support the monthly forecasting, budgeting, and reporting process based on prepared
financial models and collecting feedback from teams to deliver the best quality product
 Prepare variance analysis to explain actual and forecasted performance of managed
markets/regions vs prior year/plan/prior forecast
 Support analysis across managed markets, to deliver more insights about the
performance, and identify R&Os
 Support automation and simplification projects to improve efficiency
 Ability to establish professional, trust-based relationship with variety of finance and
non-finance stakeholder
 Be able to meet stringent deadlines and work under pressure while showing excellent
attention to detail
 Ensure compliance with the company policy on confidentiality

Minimum qualifications

 Qualified CA /CMA/ Master in Finance with 0-1 year of experience

 Good analytical and problem-solving skills
 Well versed with MS Excel
 Good communication skills
 Good accounting concepts
 Good interpersonal skills