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Aktualne oferty pracodawcy

(FP&A) Global Content Analyst

Discovery Polska Sp. z o.o.

Discovery Polska Sp. z o.o.

Wiertnicza 166

Wilanów

Warszawa

Your responsibilities

  • Provide month end reports to facilitate month end close/reforecast process

  • Reconcile Actuals vs Prior Forecast/Budget/Prior Year and provide commentary on variances to Global Content and Regional FP&A teams

  • Maintain content databases and update financial data points within these systems

  • Assist in production of value-added management reporting for senior management

  • Build strong relationships with local FP&A teams across multiple countries

  • Facilitate the integration of new business units into the standard processes

  • Design, implementation and maintenance of reporting tools focused on content (ie in Power BI with investment and spend information and ensuring data governance adherence

  • Work with local FP&A teams to evaluate financial impact of strategy/programming decisions

  • Provide support for Budget & LRP process

  • Consolidate content metrics across International regions to provide valuable insights

  • Ad-hoc responsibilities as required

Our requirements

  • Excellent academic qualifications, with a degree in a numeric or business related subject preferred

  • Advanced excel skills and have experience in financial modelling

  • Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings, and present optimal solutions

  • Proven ability to build confidence and trust with department members and external business partners

  • Excellent attention to detail and ability to work with large volumes of data

  • Motivated by challenging, high-energy environment

Optional

  • Good knowledge in SAP, EPM software (ie. SAP BPC, Hyperion)

  • Understanding and interest in the media and television industries

  • Previous experience in a multinational environment

What we offer

  • Possibility to work in a highly regarded organization with international exposure and friendly and supportive atmosphere

  • Attractive benefit package

  • Partial home office

  • Flexible working hours

  • Benefits

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • employee referral program

  • Partial home office

  • Cafeteria benefit system

Discovery Polska Sp. z o.o.

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.

The world is changing all around us. To continue to grow as a business over the next years we must look ahead, understand the changing trends and be prepared for that what’s to come. We must get ready for tomorrow today. Join us to be part of the adventure. Discovery inspires people to be the best they can.

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About the team

FP&A COE (Financial planning & Analysis Center of Excellence) is known for its innovative thinking, best practices implementation and great customer service. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.

Due to dynamic growth our team, we are looking experienced analysts for Content team. The role will be providing key support for financial analysis, reporting, forecasting, and budgeting for International Content with ~$1B investment per year.