Welcome to Warner Bros. Discovery… the 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.

Job Description
Your New Role…
As the OPEX FP&A; Senior Analyst, you work within the Global OPEX COE which offers you a outstanding opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes related to OPEX spend.
Your main responsibility is to ensure proactive and timely high-quality forecasting,



reporting and analysis of the Opex costs. You will support the business partners in decision making and provide required reporting to senior business and FP&A; stakeholders.

Your Role Accountabilities…
• Supporting the month end close process from an FP&A; perspective with variance analysis focusing on OPEX P&L;
• Performing detailed reviews of actual spend with finance business partners and budget holders.
• Summarizing key findings to support discussions and decision which aim to improve business unit / regional profitability.
• Assisting in the production of the monthly cost forecast submission and updating of related systems
• Supporting the annual budget process, including the design of templates, the critical review of planning assumptions and the creation and analysis of business cases
• Providing insight of financial performance through accurate, timely and relevant reporting.
• Assist directly with business h

📌 Sr Financial Analyst (Hyderabad)
🏢 Warner Bros. Discovery
📍 Hyderabad