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 prospects, thoughtfully curated perks, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Job Purpose:
As the OPEX FP&A; Analyst, you work within the Global OPEX COE which offers you a outstanding chance 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 costs.



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

Job Responsibilities:
• Supporting the month end close process from an FP&A; perspective with variance analysis focusing on streaming OPEX P&L;
• Performing detailed reviews of actual spend with finance business partners and budget holders
• Summarizing key findings to support discussions and decision making with the business
• 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 and the critical review of planning assumptions
• Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
• Developing actionable insights which aim to improve business unit / regional profitab

📌 Analyst, Fp&a Hyderabad
🏢 Warner Bros. Discovery
📍 Hyderabad