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**_Every great story has a new beginning, and yours starts here._**
**_ Welcome to Warner Bros. Discoverythe 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.
- Warner Bros.
Discovery seeks a Senior Financial Analyst for Animation Finance Group, part of TV Production.
This position will support Manager of Finance with monthly actuals covering P&L; (revenue and overhead) and capital expenditures.
The position will also be involved in monthly and quarterly close process and provide support to both Controllership and the Business Unit Finance Team.
The individual will have a unique opportunity to gain insights into multiple Animation lines of business positioning them for long term growth.
**Responsibilities**:
- Prepare regular and ad-hoc month-end and quarter-end journal entries.-
- Prepare and manage development write-offs and reclasses on a quarterly basis.-
- Assist with preparation of billing schedules for all WB Animation titles and work with Deal Processing team to settle funds monthly.-
- WWTVM - Balance sheet clean up (run reports and rec against Shield IO's)-
- Digital - Download & tag SAP Reports monthly-
- Assist with creating capital expenditure purchase orders related to IT projects.-
- Assist in preparing quarterly DC Royalties schedules.-
- Make recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.-
- Prepare schedule of production cost to complete balances.
Reconcile the data in the SAP Project system to the General Ledger.
Analyze and research unusual items.
Initiate any necessary corrections.
After full validation of balances, request updates to the Ultimates system and the General Ledger.-
- Review Released Inventory balances for amounts that can be moved to Fully Reserved.-
- Analyse Accrued Production Cost liability account for necessary adjustments.-
- Prepare and/or review of balance sheet reconciliations-
- Quarter -End Deliverables (e.g.
Supplemental schedules, Fottnotes, etc.
).-
- Other special projects as required.
**_ JOB QUALIFICATION STANDARDS_**
**Work Experience**- 3+ years previous work experience in an accounting or finance field.-
- Highly motivated, analytical, proactive, and self-sufficient-
- Must be able to work in a fast-paced environment.Must have the ability to pay close attention to detail and understand written and oral instructions.-
- Must have the ability to organize and schedule work effectively.-
- Must have the ability to multi-task projects simultaneously and be able to prioritize.-
- Must be able to adapt in a changing environment and quickly learn new concepts, solve problems, and implement solutions.-
- Proficiency in Microsoft Office/Excel.-
- Must be able to work reasonable overtime, if necessary.-
- Previous "Big 4" accounting experience preferred.-
- Working in shared service and/or outsourcing environment is a plus.-
- Experience working with large amounts of data preferred.-
- Experience with SAP is a plus.-
- Project Management skills a plus**Education, Professional Training, Technical Training or Certification**- BA/BS degree in Finance or Accounting required.-
- CPA or MBA preferred.
**Knowledge/Skills**- Experience working with large amounts of data preferred.-
- Experience with SAP is a plus.-
- Working in shared service and/or outsourcing environment is a plus.
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