Manager, Financial Planning

hace 3 meses

Ciudad de México CDMX Warner Bros. Discovery A tiempo completo

**_Welcome to Warner Bros. Discoverythe 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.

**The Role**

The Manager - Domestic TV Distribution will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.

**Specific responsibilities include**:

- Prepare preliminary forecasts for studio meetings and month end reporting.
- Consolidate and analyze the P&L of different territories, ensuring accurate reflection of financial performance across regions.
- Coordinate the overall forecast process, ensuring timely and accurate submission of forecasts to relevant stakeholders.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with studio FP&A to produce forecast, budget, and long-range plans.
- Work with studio FP&A to evaluate financial impact of potential strategy decisions.
- Manage Ad Hoc analysis and financial data requests as needed, generating insights.
- Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to business FP&A.
- Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
- Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
- Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.
- Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

**Basic qualifications**:

- Strong English verbal and written communication skills
- Strong proficiency in excel and other data analysis techniques.
- Demonstrated experience in financial modelling
- Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions
- Proven ability to build confidence and trust with department members and external business partners
- Experience working accurately and efficiently with high volumes of data under strict deadlines
- Motivated by challenging, high-energy environment
- Strong working knowledge of financial software packages and Microsoft Office suite
- Bachelor's degree in finance or accounting required

**Preferred qualifications**:

- Solid understanding of entertainment business preferred

**How We Get Things Done**

**Championing Inclusion at WBD

  • Financial Planning Manager

    hace 3 semanas

    Ciudad de México, Ciudad de México iPS Powerful People A tiempo completo

    Financial Planning ManagerThis is a key role within the organization, responsible for maintaining sound financial practices and supporting strategic growth.The successful candidate will lead annual budgeting and financial planning processes across departments to align with the company's business objectives.They will establish and manage departmental budgets,...

  • Strategic Financial Planning Manager

    hace 4 semanas

    Ciudad de México, Ciudad de México LESCHACO A tiempo completo

    We are seeking a highly skilled Strategic Financial Planning Manager to join our team at LESCHACO. This is an exciting opportunity for a seasoned professional to lead our financial planning and analysis functions.About the RoleThe Strategic Financial Planning Manager will be responsible for creating projection models, evaluating investment risk, and ensuring...

  • Financial Planning Analyst Aa

    hace 6 meses

    Ciudad de México ABBVIE A tiempo completo

    Purpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...

  • Financial Planning Systems Analyst

    hace 3 semanas

    Ciudad de México, CDMX Alcon A tiempo completo

    Financial planning systems analyst - Location: Mexico City (Hybrid)_ At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before....

  • Financial Planning and Analysis Manager

    hace 4 semanas

    Ciudad de México, Ciudad de México Talentoria A tiempo completo

    We're a dynamic and collaborative team at Talentoria seeking a highly skilled Financial Planning and Analysis Manager to join our ranks. As a key member of our finance department, you will play a crucial role in driving business growth through data-driven insights and strategic financial planning.Our ideal candidate is a seasoned accounting professional with...

  • Senior Financial Planning Manager

    hace 1 mes

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Job Description:A highly skilled Financial Planning Manager is required to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. The successful candidate will be responsible for managing and executing daily activities supporting the FP&A functions of Warner Bros. Discovery financial activities, including preparation and presentation of accurate,...

  • Financial Planning and Consolidation Applications Manager

    hace 3 semanas

    Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    Levi Strauss & Co, a pioneer in the fashion industry for over 160 years, seeks an exceptional leader to join our in-house IT team as a Financial Planning and Consolidation Applications Manager.About the CompanyWe are a company of original thinkers who value self-expression and innovation. Our brands, such as Levi's, Dockers, Denizen, and Beyond Yoga, stand...

  • Financial Planning Expert

    hace 1 mes

    Ciudad de México, Ciudad de México Abb A tiempo completo

    Role OverviewThis Financial Planning Expert position is a key role in ABB's global challenge to address financial planning and analysis needs. The successful candidate will have the opportunity to work with a young, proactive, and collaborative team.

  • Senior Financial Planning Manager

    hace 2 semanas

    Ecatepec de Morelos, México Sealed Air A tiempo completo

    Job Title: Senior Financial Planning ManagerIn Sealed Air, we're committed to fostering a culture of growth and continuous improvement. As a Senior Financial Planning Manager, you'll play a crucial role in supporting our Global Functions in achieving their financial goals. Your expertise will be invaluable in analyzing financial processes, identifying areas...

  • Financial Planning and Analysis Manager

    hace 1 mes

    Ciudad de México, Ciudad de México Element Fleet Management A tiempo completo

    About Element Fleet ManagementWe are a leading provider of fleet management solutions, dedicated to delivering exceptional service and driving business growth. Our team is passionate about making a difference in the lives of our customers and employees.Job Summary:We are seeking an experienced Financial Planning and Analysis Manager to join our team in...

  • Financial Planning Analyst

    hace 6 meses

    Ciudad de México Teradata A tiempo completo

    What You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...

  • Strategic Financial Planning Manager

    hace 4 semanas

    Ecatepec de Morelos, México Michael Page A tiempo completo

    OverviewAt Michael Page, we are seeking an experienced FP&A Manager to join our team in the Technology & Telecoms industry.Estimated SalaryOur competitive salary for this role is £60,000 - £80,000 per annum, depending on experience and qualifications.Job DescriptionWe are looking for a skilled financial professional with a strong academic background in...

  • Financial Operations Manager

    hace 4 semanas

    Ciudad de México, Ciudad de México Salve Consulting A tiempo completo

    Salve Consulting seeks a seasoned Financial Operations Manager to oversee and manage all financial operations in Mexico. As a key member of our team, you will ensure the accuracy and efficiency of accounting, taxation, financial analysis, and capital management processes.About the RoleThis is a senior leadership position that requires at least 10 years of...

  • Financial Planning Strategist

    hace 3 semanas

    Ciudad de México, Ciudad de México Abb A tiempo completo

    Role SummaryWe are seeking a Financial Planning Strategist to play a key role in financial control within the Process Automation business area in San Luis Potosi, Mexico.About the JobAs a Financial Planning Strategist, you will examine financial results in Finance, coordinate the preparation of performance reports, and comment on financial statements for...

  • Senior Financial Manager

    hace 1 mes

    Ciudad de México, Ciudad de México Flo Networks A tiempo completo

    Job Title:Senior Financial ManagerAbout the Role:We are seeking an experienced Senior Financial Manager to join our team in Ciudad Juarez, Mexico. The successful candidate will be responsible for overseeing all financial aspects of the company, ensuring accurate and timely reporting, and providing strategic financial guidance.Key Responsibilities:Financial...

  • Business Planning

    hace 4 semanas

    Ciudad de México, CDMX Alcon A tiempo completo

    Business Planning & Financial Analysis - Location: Mexico City (Hybrid)_ At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before....

  • Financial Planning Specialist

    hace 4 semanas

    Ciudad de México, Ciudad de México iPS Powerful People A tiempo completo

    This is a critical role in maintaining sound financial practices and aligning departmental budgets to support strategic growth. The ideal candidate will have a strong background in financial planning and control.Key Responsibilities:Lead the annual budgeting and financial planning process across departments.Establish and manage departmental budgets to align...

  • Strategic Financial Planning Manager for Manufacturing Excellence

    hace 1 mes

    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    As a highly skilled Strategic Financial Planning Manager, you will play a pivotal role in driving business growth and success by effectively managing the profit and loss (P&L) across various business lines at Michael Page.Job OverviewWe are seeking an experienced and results-oriented professional with expertise in financial planning and analysis to join our...

  • Financial Planning

    hace 7 meses

    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning and Analysis Manager

    hace 2 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México Ansell Limited A tiempo completo

    Ansell Limited, a leading provider of protection solutions, seeks an experienced Financial Planning and Analysis Manager to join its team. This role will be based in Mexico and will report directly to the Regional Finance Leader.The ideal candidate will have strong financial planning and analysis skills, with experience in budgeting, forecasting, and...