Warsaw, Masovian Voivodeship, Poland · Hybrid
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 …
Skills: FP&A, Financial Analysis, Budgeting, Forecasting, Variance Analysis
Chicago, Illinois, United States · On-site
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 …
Skills: Inventory Management, Customer Service, Cycle Counting, Merchandising, Time Management
New York, New York, United States · Hybrid
$114k–$211k/yr
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 …
Skills: Motion Design, 2D Animation, 3D Animation, Adobe After Effects, Adobe Photoshop
Washington, District of Columbia, United States · Hybrid
$63k–$117k/yr
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 …
Skills: Political Reporting, Short-form Video Production, Mobile Journalism, On-camera Reporting, Digital Content Strategy
Atlanta, Georgia, United States · Hybrid
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 …
Skills: Node.js, JavaScript, TypeScript, React, Vue.js
Warsaw, Masovian Voivodeship, Poland · Hybrid
Witaj w Warner Bros. Discovery, gdzie marzenia stają się rzeczywistością. Dowiedz się, kim jesteśmy... Kiedy mówimy „gdzie marzenia stają się rzeczywistością”, nie mamy na myśli wyłącznie świata czarodziejów, smoków i su…
Skills: Journalism, SEO, Content Creation, Copyediting, Canva
London, England, United Kingdom · Hybrid
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 …
Skills: Rights Management, Contract Administration, Deal Tracking, Data Entry, Project Management
Ciudad de México, Mexico · Hybrid
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 …
Skills: Source-to-Contract Process, Procurement Compliance, Contract Lifecycle Management, Procure-to-Pay Process, Process Improvement
Hyderabad, Telangana, India · Hybrid
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 …
Skills: Unified Communications, AV Design, VTC, Zoom, Microsoft Teams
Łódź, Łódź Voivodeship, Poland · Hybrid
Witaj w Warner Bros. Discovery, gdzie marzenia stają się rzeczywistością. Dowiedz się, kim jesteśmy... Kiedy mówimy „gdzie marzenia stają się rzeczywistością”, nie mamy na myśli wyłącznie świata czarodziejów, smoków i su…
Skills: Content Preparation, Information Verification, Interviewing, Editing, Time Management
Atlanta, Georgia, United States · On-site
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 …
Skills: Floor Directing, Gripping, Teleprompter Operation, Camera Blocking, Troubleshooting
London, England, United Kingdom · On-site
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 …
Skills: Facility Maintenance, Carpentry, Plumbing, Metal Work, Health and Safety
Ottawa, Ontario, Canada · Hybrid
$100k–$135k/yr
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 …
Skills: Swift, Objective-C, SwiftUI, iOS Development, Data Structures
Ottawa, Ontario, Canada · Hybrid
$101k–$141k/yr
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 …
Skills: Technical Program Management, Data Privacy Compliance, Agile/Scrum, Jira Administration, Stakeholder Management
Burbank, California, United States · On-site
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 …
Skills: Security Patrolling, Access Control, Incident Reporting, Vehicle Search, Metal Detection
London, England, United Kingdom · Hybrid
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 …
Skills: English Transcription, Captioning, Scripting, Accessibility, Timed Text
United Kingdom · Hybrid
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 …
Skills: Product Compliance, Regulatory Compliance, Product Safety, Risk Assessment, Supplier Management
London, England, United Kingdom · Hybrid
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 …
Skills: Audio Description Writing, Editorial Judgment, Narrative Prioritization, Accessibility Authoring, Scriptwriting
Warsaw, Masovian Voivodeship, Poland · Hybrid
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 …
Skills: Financial Analysis, Accounting, Controlling, Excel, Sap R/3 Fico
Warsaw, Masovian Voivodeship, Poland · Hybrid
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 …
Skills: Financial Analysis, Participation Statements, Microsoft Excel, Sap, Power Bi
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The role focuses on providing high-quality reporting, planning, and analysis of personnel costs for over 40,000 employees globally. Key duties include managing month-end close activities, partnering with HR for headcount reviews, and developing analytical tools to support business decision-making.
Candidates need 3+ years of experience in FP&A or controlling with strong accounting knowledge and proficiency in tools like SAP BPC/SAC and Power BI. A professional qualification such as CIMA or ACCA is preferred.
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.
Your New Role…
As the Senior FP&A C&B Analyst, you work within the Global FP&A CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes related to personnel costs covering ~50+ locations across globe with ~40 000 employees.
Your main responsibility is to ensure proactive and timely high-quality reporting, planning and analysis in the cost of personnel domain that supports the business partners in decision making.
Contract of employment
Hybrid work
Benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program
Free access to the HBO Max platform
Work-life balance initiatives: well-being platform, yoga, massages, educational webinars, Employee Support Program, film screenings organized by employees in the office cinema
Training and development: training platform, co-financing of English lessons, Employee Resource Groups, Engagement Club - the opportunity to develop your interests in thematic employee groups, online meetings with experts
CSR activities: volunteering, ecological and social initiatives
Support month-end close activities from an FP&A perspective, including detailed variance analysis with a focus on personnel costs, headcount movements, and staff cost drivers.
Partner with HR and business stakeholders to review headcount and labour costs, identify key trends, and provide clear insights to support decision-making.
Assist with the preparation of monthly forecasts, annual budgets, and long-range planning activities, including template design, planning assumption reviews, and system updates.
Support financial evaluation of business initiatives, including business cases for new hires, organisational changes, restructuring activities, and other cost optimisation opportunities.
Develop, maintain, and continuously improve management information, reporting, and analytical tools related to personnel costs, while identifying actionable recommendations to enhance business performance.
Manage personnel cost planning and analysis for complex functions with significant budgets, multiple cost centres, and senior stakeholder groups, requiring strong communication and stakeholder management skills.
Perform ad hoc financial analysis, governance reporting, and process improvement initiatives, while collaborating with FP&A colleagues to resolve queries and enhance planning and reporting processes.
3+ years of experience in FP&A, Financial Analysis, Controlling, or a related finance function, with a solid understanding of budgeting, forecasting, and financial planning processes.
Strong accounting knowledge, advanced MS Excel and PowerPoint skills, and experience with planning and reporting systems such as Hyperion, SAP BPC/SAC, and BI tools including Power BI.
Professional qualification (CIMA/ACCA) completed or in progress is preferred.
Excellent analytical, problem-solving, and communication skills, with the ability to work effectively with senior stakeholders in an international environment.
Proactive, detail-oriented, and results-driven self-starter with high levels of accuracy, ownership, energy, and a strong affinity for digital and process improvement initiatives.
#LI-Hybrid
Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.How We Get Things Done…
This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia’s premium entertainment, sports and news assets with Discovery’s leading non-fiction and international entertainment and sports businesses. ****Please be aware of recruitment scams by individuals posing as employers and encouraging candidates to apply for, interview and/or accept nonexistent job opportunities as a means to solicit personal information or money. The online scammers have become much more sophisticated in their attempts to lure victims. Employment opportunities and job offers at Warner Bros. Discovery will always come from our Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. WBD does not extend job offers via email or on any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @wbd.com. A valid link for employment with Warner Bros. Discovery can be found at https://careers.wbd.com/global/en. If you believe you have been contacted by a scammer and may be the victim of fraud or identity theft, you should report details to the police where you live. You can also report job scams to the FTC. Learn more at https://consumer.ftc.gov/articles/job-scams. *****
Offices: New York City, US
Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia’s premium entertainment, sports and news assets with Discovery’s leading non-fiction and international entertainment and sports businesses. ****Please be aware of recruitment scams by individuals posing as employers and encouraging candidates to apply for, interview and/or accept nonexistent job opportunities as a means to solicit personal information or money. The online scammers have become much more sophisticated in their attempts to lure victims. Employment opportunities and job offers at Warner Bros. Discovery will always come from our Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. WBD does not extend job offers via email or on any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @wbd.com. A valid link for employment with Warner Bros. Discovery can be found at https://careers.wbd.com/global/en. If you believe you have been contacted by a scammer and may be the victim of fraud or identity theft, you should report details to the police where you live. You can also report job scams to the FTC. Learn more at https://consumer.ftc.gov/articles/job-scams. *****
Offices: New York City, US
