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Manager FP&A, TV Film Costing
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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.
Your New Role...
As a key member of the Content COE FP&A team, this posiiton is responsible for managing the consolidation and by-title reporting process as well as the ultimates process and film cost accounting for Television Product produced or acquired by Warner Bros. Television and HBO/Max according to Film Accounting Standards ASC 926 for the planning cycles (Budget, Forecast, Monthly Update).
Partner with key stakeholders across Warner Bros Discovery, including Television Finance Group, Television Production, Worldwide Television Distribution, Turner Networks, HBO, and Max to calculate Television film costs and related financial impacts of producer deals, co-financing arrangements and changes in television production strategy.
Television Ultimates and film cost accounting
Manage ultimates process for Television series produced or acquired by Warner Bros. Television and HBO/Max including review and analysis and communication with BU's for updates
Perform film cost accounting calculations for all planning cycles
Prepare and review film cost analysis for Television Product
Analyze impact of ultimate changes on quarterly and annual gross profit results
Analyze the ultimate submissions for all cycles (budget, forecast and actuals) from the business units in preparation for costing
Determines appropriate film cost calculation during the planning cycles to ensure that appropriate film amortization, participation and residual expense is computed on appropriate Television titles
Prepares journal entries plan periods for any adjustments needed to ultimates costing
Maintain and update the Master File of Ultimate Title Listing
Set up attributes including status of titles and costing attributes
Responsible for preparation of the Ultimates layouts and all support functions to prepare the system for Ultimates submission
Provide commentary to senior management on variances vs. prior forecasts, prior year and budget for all planning cycles.
Communicate risks and opportunities to senior management
Support greenlights, renewals, and ROI calculations
Assist the WB Studio business units request to provide pro-forma analysis and support strategic decisions
Planning Cycle / Financial Reporting
Work with key stakeholder in WB Studios, Networks, HBO and Max
Assist in review of the assumptions and instructions for Television Product across all planning cycles
Respond to inquiries from business units finance personnel as well as management from WB Studios, Networks, HBO and Max
Analyze the TV Long Sheets submitted by the TV Production Business Unit
Maintain episodic delivery/completion data for titles in production
Assist in the preparation of the TV Production COC's for all planning cycles
Prepares es journal entries for plan periods for any adjustments needed to plan cycles
Determines MPM attributes and ensures they are updated/maintained in SAP
Review BU entries for Airlines, Canada and Sister company sales
Business Unit Analysis and Business Decision Support
Assist the WB Studio business units request to provide ultimates and financials for plan cycles
Assist the DTC business unit to provide ultimates and any financial information needed for plan cycles
MUST HAVE:
- Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros)
- SAP BW/BPS experience preferred
- Strong analytical and logic skills including ability to grasp the "big picture" while also maintaining strong detail orientations
- Must have effective writing and verbal communication skills
- Thorough knowledge of accounting principles and practices (GAAP) and financial statements
- Advanced proficiency in Excel required
EXPERIENCE:
- Minimum of 5-7 years' experience in an accounting/forecasting or related environment required
- Previous experience in public accounting and/or the entertainment industry preferred
- BA/BS degree in Accounting/Finance/Business or related field required
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 the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.
If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at recruitadmin@wbd.com.
