FP&A Analyst, Consolidation
Scripps Networks Interactive, Inc
PL
1 d. temu

Position Summary

Location : PL, Warsaw, (City Center)

Department : Financial Planning & Analysis

Global Center of Excellence

Discovery is a global leader in the media sector, serving passionate fans around the world with content that inspires, informs and entertains.

Discovery delivers over 8,000 hours of original programming each year across deeply loved content genres.

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

  • Support on all aspects of Global & Regional consolidations during the annual planning and monthly forecasting processes including budget and long-range planning based on the matrix reporting structure,
  • Present insightful financial and operational analytics to accelerate company initiatives and financial decisions,
  • Identify opportunities to enhance the efficiency of existing processes and recommend improvements,
  • Perform ad hoc analysis on all areas of the business,
  • Coordinate and track progress of financial processes
  • Develop analytical tools, leveraging on systems / automatons to support Global reporting
  • Prepare financial presentations and working documents for corporate teams,
  • Work closely with all team member to deliver the best product to all the stakeholders,
  • Assist in the development, tracking and reporting of operational and financial metrics that leads to the execution of a KPI framework
  • Requirements

  • Experience in FP&A Consolidation team is required
  • Experience and strong proficiency with Microsoft Excel; including advanced formulas, pivot tables, and formatting, VBA will be a plus,
  • Knowledge of management reporting systems such as EPM, Hyperion, Cognos at Power User level, including reports writing and editing, SAP will be a plus
  • Experience and strong willingness to work with different BI tools such as Power BI, Tableau, and curious to accommodate other niche solutions,
  • Experience with financial modelling, including building and upkeep of complex models
  • Proactive individual with a can do’ attitude who can work individually and as part of a team and that is willing to take responsibility for various projects / processes
  • Excellent attention to detail
  • Strong communication skills, verbal and written to communicate with financial leaderships
  • Ability to meet deadlines and work under pressure
  • Willingness to pursue professional qualification in Finance (ie. CIMA / ACCA
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