Sr Analyst, Forecasting - CNN Data Analytics, Science & Insights

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.

We are the now and the next. The power behind the people building the future. We are born from the spirit of innovation. We are created from the idea that people around the world want more, need more, deserve more. We are the home of the global digital revolution. We are CNN.

To see what it’s like to work at CNN, follow @WBDLife on Instagram and X!

We are CNN... THE WORLD'S MOST ESSENTIAL AND ENGAGING SOURCE OF DIGITAL NEWS. We are in the midst of rapid transformation and need our next generation of innovators, makers, and dreamers who will lead and drive our growth. We aim to make the world a better, more connected place.

Your New Role...
CNN is seeking a Senior Analyst within the growth analytics team to own the drivers-based business forecasting for our Streaming initiatives. This role requires both the technical expertise to build and automate granular forecasting systems and pair that with the understanding of how individual business initiatives can realistically drive bottom-line outcomes. This individual should be self-motivated, work well independently and as part of a team, and be passionate about what they do.

Your Role Accountabilities...

• Manage, own, and evolve a drivers-based forecasting model for Streaming subscription offerings.
• Develop and refine forecasting methodologies using best-in-class methods to model acquisition and retention behavior and estimate how those and other metrics will be impacted by key business initiatives.
• Partner with cross-functional teams such as Finance, Growth, and Strategy to align forecast assumptions with business strategy and operational plans.
• Build and maintain automated dashboards and reporting tools to communicate forecast outputs, trends, and insights to stakeholders and senior leadership.
• Translate complex data into clear, actionable insights that drive business outcomes.
• Collaborate with data engineering and platform teams to ensure data pipelines and models have the appropriate granularity and business logic.
• Lead deep-dive analyses to understand deviations from forecast, uncover underlying drivers, and recommend corrective actions.
• Document and socialize key forecasting assumptions, methodologies, and definitions to ensure transparency and alignment across the organization.

Qualifications & Experience...

• 3+ years of experience in analytics.
• Significant experience using SQL to explore and analyze large data sets in cloud environments.
• Experience with data visualization and dashboarding tools such as Looker and Tableau.
• A proven track record of providing actionable insights that drive business impact in the form of revenue or profit.
• Logical mindset capable of making appropriate trade-offs between speed and analytical depth without sacrificing quality.
• Strong interpersonal skills with the ability to motivate, collaborate and influence cross-functional partners.
• Ability to deliver on multiple projects and meet tight deadlines.
• Ability to effectively influence and communicate cross-functionally with all levels.
• Collaborative approach to partnership.
• Comfortable communicating with a diverse set of backgrounds, seniority levels, and knowledge sets, particularly in translating complex data concepts to strategic recommendations.
• A self-starter who is passionate about getting data, using data, making sense of data, and helping others benefit from making analytics driven decisions.

Nice To Haves...

• Experience building bottom-up forecasts.
• Experience unpacking gaps to forecast for business leaders in prior roles.
• BA/BS in statistics, mathematics, economics, or other quantitative discipline.
• Experience in Python or R.

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, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status 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.

In compliance with local law, we are disclosing the compensation, or a range thereof, for roles in locations where legally required. Actual salaries will vary based on several factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base pay is just one component of Warner Bros. Discovery’s total compensation package for employees. Pay Range: $75,390.00 - $140,010.00 salary per year. Other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards. In addition, Warner Bros. Discovery provides a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insurance, a retirement savings plan, paid holidays and sick time and vacation.