- Support the monthly forecasting, budgeting, and reporting process based on prepared financial models and collecting feedback from regional distribution teams to deliver the best quality product
- Maintenance of financial models for VIP affiliates based on actual subscriber reports and updated contractual terms
- Lead distribution analyses across managed markets, to deliver more insights about the performance, and identify R&Os
- Prepare variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast
- Collaborate with Billing/Revenue Accounting/Collections teams supporting month-end closing processes, reviewing accruals, providing feedback etc.
- Manage and monthly update of affiliates subscribers and revenue databases
- Maintain helpful productive relationships with key contacts in regional Sales and Finance leadership to encourage the flow of information and share knowledge
- Assist the business partners with Affiliate revenues related projects
- Support automation and simplification projects to improve efficiency in working in FP&A Affiliate revenues area
- Perform SOX analyses to ensure the correctness of system BI data flows and monthly subscriber reports
- 5+ years' experience in Finance function in FP&A department
- Diversified experience in financial reporting, forecasting, planning, modeling, and strong analytical skills
- Self-motivated individual, detail-oriented with ability to work independently and collaboratively
- Very good English
- Great communication skills and relationship building
- Ability to establish professional, trust-based relationship with variety of finance and non-finance stakeholders
- Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
- Ability to handle multiple tasks simultaneously, prioritize and adhere to strict deadlines
- Advanced Excel skills
- Strong working knowledge of financial software packages and Microsoft Office suite.
-
Financial Analyst
3 days ago
ZAZZ Hyderabad, IndiaAnalyze financial data and create financial models for decision support. · Report on financial performance and prepare for regular leadership reviews. · Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. · Work closely wi ...
-
Financial Analyst
1 day ago
Electronic Arts Hyderabad, IndiaJob Title: Financial Analyst · The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving ...
-
Financial Analyst II
1 week ago
Parexel Hyderabad, India Local OfficeJob Purpose: · The Finance Analyst is expected to establish him/herself as a "co-pilot", along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding ...
-
Financial Analyst II
1 week ago
Parexel Hyderabad, India Local OfficeJob Purpose: · The Financial Analyst is expected to establish him/herself as a "co-pilot", along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understandin ...
-
Senior Financial Analyst
10 minutes ago
F3328 FTIS (India) Pvt Ltd, FT Park Hyd Branch Hyderabad, India Full timeAt Franklin Templeton, we're driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make p ...
-
Financial Analyst I
1 week ago
Parexel Hyderabad, India Local OfficeThe Finance Analyst is expected to establish him/herself as a "co-pilot", along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding of the project e ...
-
Financial Crime Analyst
1 week ago
FIS Hyderabad, India Experienced (relevant combo of work and education)Position Type : · Full time Type Of Hire : · Experienced (relevant combo of work and education) Education Desired : · Bachelor of Business Administration Travel Percentage : · 0% About the team · Compliance Analyst II is a member of FIS Business Risk department. Th ...
-
Financial Crime Analyst
5 days ago
Jobs for Humanity Hyderabad, India Full timeJob Description · Position Type : · Full time Type Of Hire : · Experienced (relevant combo of work and education) Education Desired : · Bachelor of Business Administration Travel Percentage : · 0%About the team · Compliance Analyst II is a member of FIS Business Risk departme ...
-
Financial Crime Analyst
5 days ago
FIS Global Hyderabad, India OTHERPosition Type : · Full time Type Of Hire : · Experienced (relevant combo of work and education) Education Desired : · Bachelor of Business Administration Travel Percentage : · 0%About the team · Compliance Analyst II is a member of FIS Business Risk department. The Analyst is ...
-
Financial Analyst Internship
1 week ago
The Affordable Organic Store Hyderabad, India Internship, Full time· About the internship: · Selected intern's day-to-day responsibilities include: · 1. Do data collection and data analysis related to renewable energy · 2. Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account the company s goals ...
-
Senior Financial Analyst I
1 week ago
Parexel Hyderabad, India Local OfficeJob Purpose: · Senior Financial Analyst is expected to establish him/herself as a "co-pilot", along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). The Senior FA does this by applying a ...
-
Associate Financial Analyst, SFRP
10 minutes ago
Ascensus Hyderabad, India Full timeRole Description : · Ensuring accuracy on transactions processed · Strict adherence non-disclosure of client information by preserving client confidentiality. · Taking active participation in process improvements and automation. · Ensure Quality Control standards that have been s ...
-
Financial Master Data Analyst
13 hours ago
WARNERMEDIA Hyderabad, India Full timeWelcome 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 ico ...
-
Financial Master Data Analyst
1 week ago
WARNERMEDIA Hyderabad, India Full timeEvery 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 ...
-
TTEC Hyderabad, IndiaBringing smiles is what we do at TTEC... for you and the customer. As a Sr. Financial Analyst working remotely in the INDIA, you'll be a part of creating and delivering amazing customer experiences while you also #experienceTTEC, an award-winning employment experience and company ...
-
Ascensus Hyderabad, India Full timeRole Description : · To support daily trade operations of Future Plan Daily Recordkeeping Trade Team and Cash Reconciliation Process. Identify and fix the breaks related to Stocks and Cash receives in Manual Reconciliation (E.g. Dividends, Corporate Action). Timely reporting the ...
-
Genpact Hyderabad, IndiaWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...
-
Genpact Hyderabad, IndiaWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...
-
Inspire Brands Hyderabad Support Center Hyderabad, IndiaSr. Analyst, Financial Systems EPM / ePBCS · As an integral part of the Oracle EPM financial systems team, this role will own the monthly administration and routine maintenance, support the team on continual automation & enhancement, and system initiatives for Oracle EPM systems. ...
-
Inspire Brands Hyderabad Support Center Hyderabad, IndiaAs an integral part of the EPM financial systems team, this role will be responsible for the monthly administration and routine maintenance, and system initiatives for Oracle FCCS and ARCS. This position work with Financial systems manager to enable preparation of accurate financ ...
Senior Financial Analyst - Hyderabad, India - WARNERMEDIA
Description
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.
Company Overview
Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We're home to the world's best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.
The Role
As the FP&A Distribution Revenue Senior Analyst EMEA you will support distribution revenue domain within COE for EMEA Region which offers you a great opportunity to participate in the transformation roadmap setting standards for FP&A processes related to distribution revenue management. You will be responsible for supporting Distribution Planning Team as well as Regional CFO & Finance team with providing high-quality data, models' update and various analysis, support forecasting and month end close process in the distribution revenue P&L part. In addition, you will manage the financial modelling for VIP affiliates and provide expertise and insights to commercial teams.
This role is based in Hyderabad, India
Responsibilities:
Requirements:
Experience in using EPM solution such
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.
The Legal Bits...
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, 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 you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at