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.

Your New Role

Your Role Accountabilities

• Performing detailed research and analysis on business unit KPIs including attendance, visitor trends, consumer spend, retail inventory turn, product mix and labor scheduling to aid operational decision making.
• Assisting with month-end financial close analysis including accrual analysis and submission, performing detailed research and analysis on key P&L variance drivers.
• Preparing, analyzing, and partnering in profit & loss budgets and reforecasts for the business unit.
• Performing detailed research and analysis on key balance sheet areas such as inventory balances, unearned revenues, and trade payables.
• Managing sales and cash audit processing, uploads, and integration related to LOB systems (Galaxy, Aptos). Researching discrepancies, liaising with technology to troubleshoot issues.
• Preparing various operational reports, schedules, and analysis for management use.
• Assisting with investment and capital expansion opportunities, including preparing NPV/ROI analysis.
• Other Ad Hoc.

Qualifications & Experience

• Experience in monthly, quarterly, and annual close processes within a large public company
• 3+ years experience working in a financial planning and analysis organization focused on budgeting, general accounting, and financial analysis
• Entertainment industry experience preferred
• Bachelor’s degree in Accounting, Finance, Economics or Business Administration required

• MS Excel (advanced)
• MS Word (proficient)
• MS PowerPoint (proficient)
• SAP (preferred)
• Workday Adaptive Planning (preferred)
• Various other supporting systems

• Excellent communications (written and verbal) skills
• Excellent interpersonal skills and ability to communicate effectively and tactfully with all levels of staff and management.
• Ability to work in a fast-paced environment, and to manage multiple assignments and priorities with a professional attitude and to deliver professional results
• Ability to produce accurate, reliable and high quality work in a timely manner
• Ability to work independently and meet deadlines while understanding when to communicate updates, follow up, and seek guidance from management
• Excellent analytical skills
• Self-starter and problem solver
• Detail oriented and thorough
• High level of initiative
• Hands-on approach
• Ability to work with different systems and develop working knowledge of new systems
• Commitment to “get the job done”

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 www.wbd.com/guiding-principles/ 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.

The Legal Bits…

In compliance with local law, we are disclosing the compensation, or a range thereof, for roles in locations where legally required. $72,247.00 - $134,172.00 salary per year. Other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards. In addition, Warner Bros. Discovery provides a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insurance, a retirement savings plan, paid holidays and paid time off (PTO).

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, 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.

If you’re a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at recruitadmin@wbd.com.