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Jr Financial Analyst

3 meses atrás

São Paulo, São Paulo, Brasil Warner Bros. Discovery Tempo inteiro

_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.

Your new accountabilities- Review P&L in detail for accuracy, including allocations and initiate any needed transactions. Perform extremely complex and detailed financial and variance analysis on a variety of financial statements to include Actual results to Forecasts Lead financial discussions with various levels of management to communicate financial results and reportsInteract with management, other divisions and external clients on any requests of information, reports, and resolve open issues.
_ Staff Meeting_- Prepare all budget deliverables and variance explanations Participate in the compilation of the budget and long-range planCommunicate, assist and meet with department managers on a regular basis during forecast, budget and planning processes to ensure proper information flow and offer advice in completing the department's forecast schedule
_ Support_- Perform special projects as required. Assist to Accounting manager with reports to Corporation
Quality and experience- Diploma or equivalent experience in Finance, Accounting or Economy Fluent in English Broad knowledge and experience in MS office tools (Excel, powerpoint) Other: 1-2 years experience in a similar position Experience in financial reporting, P&L and Cash Flow analysis.
Nice to Have

  • Other: Experience in media companies
  • Experience in Hyperion Financial Planning
  • Spanish

How We Get Things Done
**The Legal Bits