
Senior Financial Analyst
7 days ago
About the Role
We are seeking a skilled and detail-oriented Sr. Analyst to support end-to-end receivables operations, with a strong focus on cash application, account reconciliation, and financial reporting.
This role requires a deep understanding of the Order to Cash (OTC) lifecycle, including billing, collections, dispute resolution, and cash flow analysis.
- Act as a subject matter expert across the O2C cycle with emphasis on cash flow visibility, receivables health, and performance reporting
- Perform accurate and timely cash application, account reconciliations, and resolution of discrepancies
- Develop and maintain Power BI dashboards to track key O2C metrics and drive continuous performance improvement
- Prepare and present analytical reports and insights to senior leadership and support strategic initiatives across the global O2C function
- Support system improvements and user testing by contributing functional knowledge and feedback
- Lead or support O2C projects such as cash automation, root cause analysis of recurring issues, or cross-regional process harmonization
Responsibilities
- Design, develop, and maintain Power BI dashboards and reports to support business decision-making
- Translate business needs into technical specifications and reporting solutions
- Perform data analysis and validation to ensure accuracy and reliability of reports
- Collaborate with stakeholders to gather reporting requirements and provide analytical support
- Optimize Power BI data models for performance and scalability
- Automate data refresh processes and integrate various data sources
- Troubleshoot and resolve report-related issues in a timely manner
Qualifications & Experience
- Fluent in English (written and verbal)
- Bachelor's degree in accounting, finance, or a related field (preferred)
- 5 to 10 years of experience in end-to-end Order to Cash, including receivables, cash application, and reporting
- Advanced proficiency in Power BI and Excel for reporting and analytics
- Experience with SAP ERP, Oracle in an O2C or AR capacity
- Strong business acumen with ability to interpret financial data and identify trends
- Effective communication and interpersonal skills to work across teams and geographies
- Highly organized, self-driven, and proactive in identifying and solving operational challenges
- Ability to work independently in a fast-paced, dynamic environment
Working at Warner Bros. Discovery
Warner Bros. Discovery is an equal opportunity employer committed to building a diverse workforce that reflects the communities we serve.
We welcome applications from qualified candidates who share our values and are passionate about making a difference in our industry.
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