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Senior Analyst, Planning & Analysis - Studio Facilities

Company: Warner Bros.
Location: Burbank
Posted on: May 22, 2019

Job Description:



What part will you play?

Warner Bros. Studio Facilities (WBSF), a cornerstone of Warner Bros., is seeking a talented professional to join the WBSF Finance team. The WBSF Finance department directs and oversees finance and accounting activities for the WBSF Burbank (US) and Leavesden (UK) facilities. The position will support Manager, Finance and WBSF executives by developing strategic analyses to assist with key business decisions. This includes developing business case analyses for investments, integrations, strategic initiatives, and potential acquisitions. Business case analyses will include: key assumptions, key performance indicators, financial impact of proposed investments, ROI, IRR, cash flow, and risks and financial impacts. The position also supports multiple aspects of Studio Operations and FP&A responsibilities, including month-end/quarter-end financial reporting, P&L analysis, and review forecasting, budgeting/forecasting, and various ad-hoc financial analyses.


  • Provide business decision support activities for WBSF Studio Operations. Support the Studio Operations line of businesses in month end process, variance analysis, preparing capital approval documentation, and other ad hoc reporting. Responsible for reviewing lease agreements and applying pricing structure for the Studio Operations billing process.
  • Prepare and monitor annual operating, capital, and re-forecasted budgets by achieving realistic operating budgets, processing capital requests, and analyzing actual results as compared to plan.
  • Perform special projects and ad hoc analyses as required. Identify and pursue continuous improvement opportunities driving improvements in customer service levels, process efficiencies, and increases in productivity without increasing headcount.


    What do we require from you?


    • Bachelor's degree in Accounting, Finance, or Economics (required).
    • CPA (preferred).
    • MBA (preferred).
    • Minimum 2 years relevant work experience.
    • Experience in P&L, and cash flow modeling.
    • Industry experience in entertainment. (preferred).
    • Knowledge of film and television production and studio operations is preferred.
    • The successful candidate will spend a significant portion of the day using the PC. Such software includes, but is not limited to:


      • MS Excel (proficient in using advanced macros and pivot tables).
      • MS Word.
      • MS Access.
      • SAP experience preferred.
      • Business Warehouse.
      • Various mainframe systems.


        Requisition #

        169477BR

        Position Type

        Full Time

        Area of Interest

        Finance/Accounting

        WB Business Unit

        WB Studio Facilities

        Industry

        Film Production and Distribution, Television Program Production and Distribution

        Company Overview

        Warner Bros. has been entertaining audiences for more than 90 years through the world's most-loved characters and franchises. Warner Bros. employs people all over the world in a wide variety of disciplines. We're always on the lookout for energetic, creative people to join our team.

        *

        The Warner Bros. Entertainment Group of Companies is an equal opportunity employer and considers all candidates for employment regardless of race, color, religion, sex, national origin, citizenship, age, disability, marital status, military or veteran's status (including protected veterans, as may be required by federal law), sexual orientation, gender identity or any other category protected by law.

        Business Unit Overview

        Warner Bros. Studio Facilities (WBSF) oversees the physical operations of the historic 110-acre main lot in Burbank including its 30 soundstages and 20-acre backlot, as well as production-related services including costume, set-dressing, construction, set lighting, catering, transportation, photography and much more. The production site also hosts tours for consumers offering guests intimate views at the inner workings of thriving entertainment studios.

Keywords: Warner Bros., Burbank , Senior Analyst, Planning & Analysis - Studio Facilities, Professions , Burbank, California

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