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Warner Bros. Discovery
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Miami, FL

Enterprise Analytics Platform Finance Manager at Warner Bros. Discovery (Miami, FL)

Sorry, this job was removed at 6:41 p.m. (CST) on Thursday, March 16, 2023
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Enterprise Analytics Platform (EAP) Finance Manager
Location(s): DC, Knoxville, Atlanta, Burbank
What you will be doing:
  • Responsible for the functional specifications and maintenance of inbound (ex. S4, Group Reporting) and outbound (ex. CXO) integrations
  • Update and maintain EAP hierarchies (standard and custom) to support company-wide reporting
  • Schedule and monitor data refreshes for actuals, plan and forecast data
  • Apply SAP S4 Central Finance mapping tables to transform old coding block to new coding block for plan and forecast data
  • Run EAP data jobs to support Finance processes (ex. forecast versioning, constant currency calculations, data restatements)
  • Reconcile disparate data from multiple systems
  • Establish data governance rules and processes to ensure data quality
  • Evaluate data usage and optimize platform's performance
  • Understand EAP echo system and assess (upstream, downstream) impact of changes
  • Create and maintain security profiles and comply with SOX access certification requests
  • Liaison with various Finance (Accounting, FP&A COE, Group FP&A) and Technical (BW, SAP) teams to promote EAP adoption and showcase the platform's capabilities and functionalities
  • Serve as primary contact for EAP questions, record issues and resolutions, and document and prioritize business requests
  • Develop standardized Analysis for Office (AO) reports and queries for finance community usage
  • Create training material and deliver AO training to end-users
  • Participate in EAP's full development lifecycle
  • Create and maintain project plans for upgrades and enhancements to the platform
  • Perform unit and regression testing for platform changes and facilitate user acceptance testing
  • Integrate new source systems seamlessly into existing technical stack
  • Other ad-hoc responsibilities as requested

Knowledge Skills & Abilities
  • High level understanding of IT systems and controls, project management, system implementations, and system integration experience
  • Ability to work with large volumes of data via Access/Excel using pivot tables, macros, vLookups, conditional statements, etc.
  • Strong written and verbal communication skills
  • Client/customer service oriented and can interact with a diverse and dispersed global business group
  • Capable of balancing technical skills with business understanding to transform user needs to functional requirements
  • Excellent problem-solving skills and able to break down large, complex problems while developing clear step by step solutions
  • Proactive, self-starter that can work independently and as a team player
  • Strong organization skills, detail oriented, deadline driven, multi-tasker, flexible and adaptable to changing priorities

What you need to have:
  • Minimum 3 years of experience in FP&A, reporting, accounting and/or related field with a system focus
  • Previous system administrative experience
  • Hands-on involvement with analytics/reporting platforms

It's a plus if you have:
  • SAP business warehouse experience
  • AO experience

In compliance with local law, we are disclosing the compensation, or a range thereof, for roles in locations where legally required. $87,220 - $161,980 salary per year. Other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards. In addition, Warner Bros. Discovery provides a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insurance, a retirement savings plan, paid holidays and paid time off (PTO).
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