Sales Analyst (Madrid)

Sales Analyst (Madrid)

17 sep
|
WARNER BROS. DISCOVERY
|
Madrid

17 sep

WARNER BROS. DISCOVERY

Madrid

Experteer Overview In this role, you will provide business intelligence and forecasting support to Warner Bros. Discovery Spain Theatrical Sales. You’ll transform complex data into actionable insights to optimise revenue and inform release planning, working with cross‑functional teams across Sales, Distribution, Marketing and Finance. You will build dashboards, models and reports that improve visibility and decision‑making, contributing to commercial success in the theatrical business. This is a data‑driven, impact‑oriented role with a clear focus on growth and efficiency.Compensaciones / Incentivos
- Develop and maintain reporting dashboards, BI tools, automated reporting solutions and analytical databases with data integrity and automation
- Consolidate and reconcile multiple internal and external data sources; produce reporting for local management, EMEA and Home Office; create new reporting toimprove visibility
- Develop and maintain box office forecasting models for current and upcoming releases; monitor performance andupdate assumptions
- Perform scenario modelling, sensitivity analysis and ATS analysis to support forecasting accuracy and release planning
- Produce market intelligence, competitive analysis,



market share and exhibitor performance reporting; identify trends, risks and opportunities
- Support Sales, Distribution, Marketing and senior management with analytical materials, commercial modelling, budgeting, forecasting and data‑driven recommendations
- Support Local Production evaluations, comparable title analysis, market sizing, project assessments and reporting technology initiatives across systemsResponsabilidades
- Demonstrable experience in BI, data analytics, commercial analytics, financial planning, consulting or similar analytical roles
- Advanced Excel with complex modelling and automation; strong knowledge of Tableau, Power BI or similar BI platforms andExperience creating dashboards and data visualisation tools
- Experience with large datasets, developing forecasting models and using SQL or other data‑querying tools
- Excellent written and spoken English and Spanish; ability to translate data into clear business insights and recommendations
- Experience in entertainment, media or theatrical industries is desirable but not essentialRequisitos principales
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📌 Sales Analyst (Madrid)
🏢 WARNER BROS. DISCOVERY
📍 Madrid

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