Sr Financial Analyst Distribution
- Location Hyderabad, Office Level 3 & 4, Block A - East Wing
- Experience 5+ yrs
- Job type Full-time
- Posted 9 Oct 2026
You will be taken to the employer’s own careers page to apply.
Job details
- Job ID
- R000109150
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.
The Role 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.
This role is based in Hyderabad, India Responsibilities:
•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.