29 days old

Commercial FP&A Analyst

Discovery Inc
Warszawa, Woj. Mazowieckie 02-952
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  • Job Code
    147129452
  • Jobs Rated
    95th
Discovery Inc

Location: Warsaw, Mazowieckie, Poland,
Req ID: 29771

Overview

Commercial FP&A Analyst is a role in FP&A CoE International Distribution Revenue team which links core finance and commercial support functions. In this role you will be responsible for planning and analysis of core Discovery revenue stream and business partnering with commercial teams.

Financial Planning & Analysis Center of Excellence (FP&A CoE) is known for its innovative thinking, best practices implementation and great customer service. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.

Responsibilities

Month end close activities:
  • Actuals & forecast files preparation.
  • Investigate variances vs. prior fcst.
  • Manual journals preparation with key focus on back-up documentation gathering for sox control,
  • Prepare reports & KPIs visualization for monthly review meetings with local finance and commercial teams,
  • CXO commentary preparation support for actuals and forecast,
  • Revenue forecast upload to EPM Finance system.


Forecast revenue models:
  • Maintenance of current deal models for forecasting & planning purposes (price & package updates depending on contract amendments/changes),
  • New models set-up.
  • Monthly subs data update in the models.


Data governance:
  • Digital SVOD KPI metrics:
  • SVOD KPIs analysis and fill-out in central Digital FP&A templates,
  • Upload of Global SVOD KPIs to EPM Finance system.
  • Linear distribution revenue:
  • Subscribers metric monthly validation in EPM (max and cumulative paying and viewing subscribers),
  • Expiry dates of contracts update in EPM Revenue cube.
  • Partnership deals AFS (billing system) set-up support (cooperation with billing team to ensure correct AFS setup of new deals).


Ad hoc reporting/analysis/support:
  • Support various stakeholders (local finance, commercial teams, GBS partners) by providing insight, analysis and accurate information coming from finance systems (SAP, EPM, AFS, CXO)
  • PPT/Google slides prep for budget reviews, monthly review and various projects when required.

Qualifications

  • 2 years of working experience preferably with experience in FP&A department
  • Fluent in English is a must
  • Solid understanding of forecasting and budgeting process
  • General accounting knowledge
  • Strong MS Excel & PowerPoint skills
  • Assured self-starter on relevant projects and work is a plus
  • Strong oral and written English communication skills
  • Excellent analytical skills
  • Pro-active and hands-on
  • High drive and energy level
  • Your way of working is characterized by a high level of accuracy
  • CIMA/ACCA qualified or education in progress desired


What's in it for you?

  • Possibility to work in a highly regarded organization with international exposure and friendly and supportive atmosphere
  • Attractive benefit package
  • Partial home office
  • Flexible working hours







PI147129452

Jobs Rated Reports for General Practice Physician

Posted: 2021-09-16 Expires: 2021-10-18

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Commercial FP&A Analyst

Discovery Inc
Warszawa, Woj. Mazowieckie 02-952

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General Practice Physician
95th2018 - General Practice Physician
Overall Rating: 95/220
Median Salary: $138,100

Work Environment
Very Poor
202/220
Stress
High
163/220
Growth
Good
70/220
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