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Manager FP&A, Participations Ultimates
hace 3 meses
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 COE FP&A team, this position manages the Participations ultimates reporting process for Television, Theatrical, and Home Entertainment Products produced or acquired by Warner Bros. and HBO/Max according to Film Accounting Standards ASC 926 for the planning cycles (Budget, Forecast). This includes management of contractual obligations, setup and review of participation ultimate models, calculation of plan participation ultimates to ensure the accuracy of reporting obligations. This position is also responsible for ensuring that all participation models are appropriately reconciled on a scheduled basis.
Participations Ultimates Reporting
- Manages monthly by-title participations ultimates calculations and analysis for Television, Theatrical, and Home Entertainment products managed by FP&A.
- Builds and maintains participations models used to compute ultimate participations, including review and analysis of participations agreement abstracts on a by title basis to ensure timely and accurate ultimate calculations for all products.
- Prepares and updates ultimate participation models and calculates participations ultimates by title utilizing detailed excel models, SAP, and TM1.
- Collaborates with departmental personnel and provides participations ultimates for inclusion in weekly, monthly, quarterly, and annual reporting requirements.
- Ensures appropriate analytical analysis is completed and communicated to Senior Management and responds to queries of Senior Management related to issued participations reporting.
- Provide commentary to senior management on variances vs. prior forecasts, prior year and budget for all planning cycles.
- Manages and updates participations agreements abstract control log on a regular basis to ensure that the most recent information provided by the Corporate Participations Group is used for the calculation of participations ultimates for all products.
- Reviews participations ultimate model setup and calculation with the Corporate Participations and HBO/Max Business Affairs groups to ensure accuracy and completeness based on mutual understanding of issued agreement abstracts as a SOX key control (quarterly).
- Ensures necessary system adjustments are reviewed and maintained to produce accurate costing (expense) results, including costing class and MPM attribute maintenance, and system overrides (stat items).
- Support greenlights, renewals, and ROI calculations.
- Assist the WB Studio business units request to provide pro-forma analysis and support strategic decisions.
- Analyses plan by-title costing results to ensure accuracy of financial reporting for all planning cycles (forecasts, budget).
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
- 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.
