Financial Analyst

Division

Warner Bros. Entertainment Group

Position Type

Contrat à Durée Indéterminée

Interests

Contrôle de Gestion / Finances / Comptabilité

Location

France - Paris

Posted Date

Dec. 02, 2019

Req Number

174430BR

Opportunity Overview

Job title: Financial Analyst - Games & Third Parties
Department/Division Name: FP&A Home Entertainment France & Benelux
Location: Paris
Reports to: FP&A Manager Home Entertainment France
I. JOB PURPOSE

Act as a reliable member of the FP&A Home Entertainment team and as a business partner for the Sales and Marketing teams.

II. ESSENTIAL JOB FUNCTIONS:
  1. Ownership of FP&A Games P&L, France & Benelux:
  • By-title budget and forecast preparation (for both physical and digital) and reviews in close collaboration with the Sales and Marketing teams
  • Preparation of the Monthly Close, analysis of actual results vs. forecast
  • Preparation of the Quarterly Business Reviews
  • Retailer revenue and contribution analyses
  • Trade marketing P&Ls
  • Ad-hoc assistance to Sales and Marketing teams (e.g. preparation for Sales Business Reviews, negotiations with clients…)
  • Consolidation of reports and analyses for France & Benelux
  1. Ownership of Home Video Third Party P&L:
  • By-title budget and forecast preparation and reviews in close collaboration with the Sales team
  • Preparation of the Monthly Close, analysis of actual results vs. forecast
  • Quarterly profitability analyses
  • Third Party statements check and liaison with their accounting departments and the German team
  • Quarterly presentation to the Home Entertainment sales and marketing team
III. KEY STAKEHOLDERS
  • Sales and Marketing departments
  • FP&A team
  • Finance teams at EMEA and Burbank
  • Home Video Third Parties
IV. REQUIRED QUALIFICATIONS/ WORK EXPERIENCE

Education/ Qualifications
BAC +5, degree in Finance

Relevant Previous Work Experience
1-2 years experience in finance, data analytics and/or business decision support

V. SKILLS & COMPETENCIES
  • Analytical mindset, ability to think strategically
  • Ability to multi-task and prioritize
  • Reliability, rigorousness and strong organizational capabilities
  • Effective communication skills
  • Strong interpersonal skills
  • Dynamic and flexible
  • Good command of French & English
  • Strong technical skills (Office, SAP, Tableau)