FP&A Analyst

3M HEALTHCARE; Warszawa; Hybrid; PLN 90,000 - 150,000; Full time

Benefits offered by this job

Hybrid work

Private medical care

Life and accident insurance

HBO Max access

Employee Referral Program

Well-being platform

Training & English lessons

CSR volunteering

Job summary

Warner Bros. Discovery in Warsaw is seeking an FP&A Analyst to support regional consolidation, cash-flow forecasting, KPI reporting, and FP&A projects across Advertising, Distribution, Networks and cost bases. You will gain exposure to end-to-end P&L and multi-country processes.

The role suits analysts building core FP&A skills with increasing regional ownership, in a hybrid work model with a comprehensive benefits package and opportunities for development.

Qualifications

• 2–4 years of experience in FP&A, Controlling, Audit, or Finance Operations.
• Good understanding of P&L structures and basic cash-flow principles.
• Strong analytical skills and high attention to detail.
• Very strong Excel skills; experience with consolidation or planning tools is a plus.
• Ability to work with complex, multi‑market financial data.
• Clear communication skills and ability to explain financial movements.
• Fluent English required; international exposure is a plus.

Responsibilities

• Support regional P&L consolidation across markets and revenue streams.
• Collect, validate, and aggregate country FP&A inputs into regional views.
• Identify inconsistencies, variances, and data quality issues during close and forecast cycles.
• Support preparation of monthly forecasts, annual budgets, and long‑range plans at regional consolidated level.
• Update consolidation files, bridges, and planning templates.
• Track movements versus prior forecasts and explain variances.
• Support cash‑flow forecasts and regional cash drivers.
• Assist with FP&A projects and ad hoc analyses.
• Provide analytical input into business cases and strategic initiatives.

Skills

Excel

P&L understanding

Analytics

English fluency

Multi-market data

Communication

Tools

Consolidation tools

Job description

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

Who We Are…

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next…From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role…

The FP&A Analyst supports regional FP&A activities with a strong focus on regional consolidation, cash‑flow forecasting, KPI reporting, and FP&A projects. The role contributes to the accuracy and consistency of regional financial outputs across Advertising, Distribution, Networks, and cost bases, while gaining exposure to end‑to‑end P&L and cash‑flow mechanics in a multi‑country environment. It is suitable for an analyst developing strong core FP&A skills with increasing exposure to regional‑level ownership and structured financial projects.

What's in it for you...

• Contract of employment
• Hybrid work
• Benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program
• Free access to the HBO Max platform
• Work-life balance initiatives: well‑being platform, yoga, massages, educational webinars, Employee Support Program, film screenings organized by employees in the office cinema
• Training and development: training platform, co‑financing of English lessons, Employee Resource Groups, Engagement Club - the opportunity to develop your interests in thematic employee groups, online meetings with experts
• CSR activities: volunteering, ecological and social initiatives
• Access to parking spaces

Your Role Accountabilities…

• Support regional P&L consolidation across markets, revenue streams (Advertising, Distribution, Networks), and major cost categories
• Collect, validate, and aggregate country‑level FP&A inputs into regional views, Support reconciliation between FP&A results and accounting actuals
• Identify inconsistencies, variances, and data quality issues during close and forecast cycles
• Support preparation of monthly forecasts, annual budgets, and long‑range plans at regional consolidated level, Update consolidation files, bridges, and planning templates
• Track movements versus prior forecasts and assist with explanations, Support alignment of assumptions across revenue streams and cost areas
• Support preparation and maintenance of regional cash‑flow forecasts, Track key cash drivers such as receivables, payables, accruals, and timing of content or distribution payments
• Assist in explaining variances versus plan and prior forecasts, Support cash‑related analysis for regional FP&A and Corporate stakeholders
• Support preparation of regional KPI dashboards and management metrics
• Track financial and operational KPIs across revenue, costs, margins, and cash, Assist with trend analysis and variance explanations
• Support FP&A projects (e.g. new reporting views, methodology changes, system enhancements), Assist with ad hoc analyses, deep dives, and scenario modelling
• Provide analytical input into business cases and strategic initiatives, Prepare structured analysis and presentation materials
• Ensure accuracy, completeness, and timely delivery of assigned FP&A outputs

Qualifications & Experience

• 2–4 years of experience in FP&A, Controlling, Audit, or Finance Operations
• Good understanding of P&L structures and basic cash‑flow principles
• Strong analytical skills and high attention to detail
• Very strong Excel skills; experience with consolidation or planning tools is a plus
• Ability to work with complex, multi‑market financial data
• Clear communication skills and ability to explain financial movements
• Fluent English required; international exposure is a plus

Hybrid Working

This role is advertised as a Hybrid work model, that combines remote and in‑office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.

How We Get Things Done…

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.