Job Summary

FP&A; Reporting Analyst will provide key support to the FP&A; Resource Planning Team and act as the main point of contact for reporting and analytics development and maintenance for FP&A; purposes.

You will be responsible for implementation of required new reporting and enhancements that will support decision making and identification of risks and opportunities for cost of organization.

Responsibilities

- Engage with finance teams and business partners to identify business requirements and objectives, to develop FP&A; required reporting and analytics of cost of organization for total company
- Ensure data quality in the systems based on developed data governance policies and implement them in the organization through training program
- Implement and maintain personnel cost KPIs and benchmarking analysis which can be reviewed on regular basis by business
- Develop and maintain advanced reporting, analytics, dashboards and other BI solutions
- Responsible for identifying and communicating design and scope issues to the stakeholders




- Conduct design reviews and oversee QA functions for the information delivery applications, including ensuring that system and integration test plans are developed and executed
- Develop and delivers knowledge transfer to the business users
- Partner with global and local HR teams and business stakeholders to identify required analytics supporting decision making

Qualifications & Experience

- 2+ years of Finance experience in FP&A;
- Experience with EPM systems, data visualization tools and a Business Intelligence Interface
- Robust verbal and written communications skills.
- Excellent organizational and time-management skills.
- Experience working effectively across internal and external organizations
- Experience working with relational databases
- Familiar with Data Visualization best practices

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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