Staff, Portfolio Analysis - Warner Bros. Discovery : Job Details

Partner with Finance to reconcile forecast vs. actuals, reallocate funds, and develop innovative metrics like value per dollar, engineering ROI, and unit economics - Support quarterly planning, resource modeling, and executive budget asks - Drive adoption of best practices in technology-financial hygiene, reporting automation, and risk heatmaps Your Qualifications & Experiences: - 8 years in portfolio analytics, technology finance, vendor governance, or business operations - Proven experience with timecard systems, vendor billing workflows, and program metrics - Proficient in Excel, PowerPoint, Tableau/ Power BI; familiarity with JIRA, Smartsheet, SAP, or Clarity is a plus - Strong executive communication and data storytelling skills - Background in complex technology organizations with cross-functional dependencies Preferred Qualifications - Experience in Ad. Tech, broadcast/linear systems, or affiliate distribution - MBA, PMP, or finance certification (CPA, CFA) preferred - Prior exp...Portfolio, Staff, Business Operations, Banking, Technology