FP&A Finance Intern (Summer 2024) hos Warner Bros. Discovery

Publicerat för 1 vecka sedan

Your New Role…

You will provide support to one or multiple Finance teams during our 12-week summer program. The program will give you a broad understanding of how our Finance teams work together to support our business globally whilst allowing you to consider your own future career path within Finance.

For recent graduates, there will be an opportunity to be considered for a graduate program/permanent position at the end of your internship.

Your Role Accountabilities…

You will gain experience across our Financial Planning & Analysis department and your duties will vary depending on which team you are supporting. Some examples include:

  • Assist in the preparation of monthly flash reporting providing actual results compared to forecast, prior year and budget.
  • Prepare roll-forwards comparing plan results to prior forecast, prior year and budget.
  • Support the preparation of forecast trending schedules and key metrics.
  • Support in the preparation of monthly, quarterly, and yearly deliverables; by-title reporting, P&L, and Cash Flow variance explanations.
  • Support the consolidation of separate streams of EMEA reporting to produce timely and accurate financial results including variance analysis, and communication of actual to forecast results to finance leadership. Identify trends, significant transactions, and financial performance as necessary to understand and facilitate communication of business unit financial statements to finance including the EMEA CFO.
  • Refreshing financial models, provide help in mapping of the financial data between various systems.
  • Prepare financial reports and analysis as requested.
  • Respond to inquiries from business unit finance.
  • Assist with implementation and maintenance of the global cost framework.
  • Assist in periodical management reports.
  • Perform meaningful business analysis to provide leadership insights.

Qualifications & Experience…

  • You must be studying towards a Bachelor’s/Master’s degree in Accounting, Finance or related field (during the last two years of your academic education).
  • Knowledge of key accounting principles and concepts, financial analysis and reporting.
  • Strong written, oral and presentation skills; effective communicator.
  • Advanced Excel skills.
  • Fluent in English and Polish.