Overview:
Enterprise Analytics Platform (EAP) Finance Manager
Location(s): DC, Knoxville, Atlanta, Burbank
Responsibilities:
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

Qualifications:
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).