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Ad Sales Fp&a System Analyst

  • Warszawa, mazowieckie
  • Specjalista
  • 02.01.2019

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    Ad Sales FP&A System Analyst
    Warszawa 32145/001

    The role of the FP&A Ad Sales team is to understand, communicate and optimise performance of the different ad sales businesses within Discovery Networks International (DNI) and provide local and regional leadership requirement information to make necessary actions.

    Client Details

    Discovery is a global leader in the media sector, serving passionate fans around the world with content that inspires, informs and entertains. Discovery delivers over 8,000 hours of original programming each year across deeply loved content genres.

    We are currently recruiting for Discovery's Center of Excellence organization that maintains operations worldwide. The organization is known for its innovative thinking, best practice implementation and customer service. Discovery seeks to unlock financial value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming.


    • Regular preparation of Ad Sales related reports
    • Develop and maintain advanced reporting, analytics, dashboards and other BI solutions
    • Ensure data quality in the systems based on developed data governance policies and implement them in the organization through training program
    • Collection and analysis of data from regional offices
    • In addition to these tasks the Analyst should contribute to the continual development of processes
    • Assist the Manager in budgeting, forecasting and month end processes
    • Month end ad sales performance analysis
    • Annual budget support through templates preparation / coordination of local submissions / validation
    • Work closely with Finance and Ad Sales teams across the regions
    • Develop, prepare, distribute and collate complex templates
    • The Analyst should contribute to the development of financial reporting, budgeting and reforecasting tools
    • Assist the Manager in supporting the Ad Sales business across EMEA. The Analyst will support the Manager in any other ad hoc work, preparing data, analysis and presentations
    • This will be less structured and less regular than the above. It is estimated to take up 20% of the role with the following examples of tasks:Requests for Ad Sales information and analysis, Research and analysis on markets and businesses for projects and business plans


    • Have excellent academic qualifications with a degree in a computer science, numeric or business related subject
    • Strong experience with Business Intelligence tools(i.e. Power BI, Microstrategy) and MS Excel
    • Have knowledge of ad sales markets and some comprehension of key metrics such as sell out, pricing, ratings and share
    • Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
    • Strong analytical and numerical skills, with proven ability to distil complex findings into a 'story' with actionable findings to support commercial decision making

    Job Offer

    • Possibility to work in well-know developing company
    • Company location near to City Center
    • Competitive salary and benefits
    [email protected]

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