Analyst, FP&A

Warner Bros. Discovery

. Support the month-end close process from an FP&A perspective with variance analysis focused on streaming OPEX P&L .

Posted 10/4/2026full-timeHyderabad • IndiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively communicating insights and results to support decision-making and improve profitability.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingVariance AnalysisStrong MS Excel SkillsCIMA/ACCA Qualified

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Variance AnalysisBudgetingForecastingGeneral Accounting KnowledgeAnalytical Skills

Soft Skills

Strong Oral CommunicationStrong Written CommunicationPro-activeHands-on

Tools & Technologies

MS ExcelPower QueryPower PivotPowerPointHyperionSAP BPC/SACPower BI

Certifications & Qualifications

CIMAACCA

Industry Keywords

OPEX P&LFinancial Performance ReportingCost ManagementBusiness CasesManagement Information

About the role

Key responsibilities & impact

Support the month-end close process from an FP&A perspective with variance analysis focused on streaming OPEX P&L
Perform detailed reviews of actual spend with finance business partners and budget holders
Summarize key findings to support business discussions and decision-making
Assist in producing monthly cost forecast submissions and updating related systems
Support the annual budget process, including template design and critical review of planning assumptions
Support financial reviews of key initiatives, including creating and analyzing business cases
Develop actionable insights to improve business unit and regional profitability
Provide accurate, timely and relevant reporting on financial performance
Interpret and clearly communicate results, reports and analysis
Continuously review and improve management information
Raise queries to FP&A colleagues based on analysis and insights into management information
Perform ad hoc cost-management and governance-meeting tasks and reporting
Maintain and improve processes supporting financial planning and analysis activities

Requirements

What you’ll need

2-5 years of working experience, preferably with experience in an FP&A department
Solid understanding of forecasting and budgeting processes
General accounting knowledge
CIMA/ACCA qualified or education in progress desired
Excellent analytical skills
Strong MS Excel skills, including Power Query and Power Pivot
Strong PowerPoint skills
Strong oral and written English communication skills
Strong IT affinity, including EPM tools such as Hyperion and SAP BPC/SAC, and BI tools such as Power BI
Pro-active and hands-on

Benefits

Comp & perks

Career defining opportunities
Thoughtfully curated benefits
Tools to explore and grow into your best selves
Disability adjustments or accommodations during the job application/recruitment process