Sr Financial Analyst Distribution

As the FP&A Distribution Revenue Senior Analyst APAC you will support distribution revenue domain within COE for APAC Region which offers you a great opportunity to participate in the transformation roadmap setting standards for FP&A processes related to distribution revenue management. You will be responsible for supporting Distribution Planning Team as well as Regional CFO & Finance team with providing high-quality data, models’ update and various analysis, support forecasting and month end close process in the distribution revenue P&L part. In addition, you will manage the financial modelling for VIP affiliates and provide expertise and insights to commercial teams. Support the monthly forecasting, budgeting, and reporting process based on prepared financial models and collecting feedback from regional distribution teams to deliver the best quality product. Maintenance of financial models for VIP affiliates based on actual subscriber reports and updated contractual terms. Lead distribution analyses across managed markets, to deliver more insights about the performance, and identify R&Os. Prepare variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast. Collaborate with Billing/Revenue Accounting/Collections teams supporting month-end closing processes, reviewing accruals, providing feedback etc. Manage and monthly update of affiliates subscribers and revenue databases. Maintain helpful productive relationships with key contacts in regional Sales and Finance leadership to encourage the flow of information and share knowledge. Assist the business partners with Affiliate revenues related projects. Support automation and simplification projects to improve efficiency in working in FP&A Affiliate revenues area . Perform SOX analyses to ensure the correctness of system BI data flows and monthly subscriber reports. 5+ years’ experience in Finance function in FP&A department. Diversified experience in financial reporting, forecasting, planning, modeling, and strong analytical skills. Self motivated individual, detail oriented with ability to work independently and collaboratively. Good English Communication skills and relationship building. Ability to establish professional, trust-based relationship with variety of finance and non-finance stakeholders. Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail. Ability to handle multiple tasks simultaneously, prioritize and adhere to strict deadlines. Advanced Excel skills . Strong working knowledge of financial software packages and Microsoft Office suite. Experience in using EPM solution such as SAP BPC, Hyperion, Anaplan, Adaptive. Responsibilities. Championing Inclusion at WBD.