Manager, Fp&a

hace 2 meses

Ciudad de México Warner Bros. Discovery A tiempo completo

**_Every great story has a new beginning, and yours starts here._**

**_ 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 will manage and execute upon the daily activities supporting the FP&A functions of Warner Bros. Discovery financial activities, including the preparation and presentation of accurate, timely and relevant financial reporting, planning and analysis. This role will serve as a business advisor by preparing forecasts, budgets, long-range plans and financial or business analyses that demonstrate the underlying key business drivers and the ultimate impact on the business unit. Responsibilities include reviewing financial reports, tracking initiatives, and identifying major risks and opportunities. Advanced knowledge and understanding of the principles and theories of finance, accounting, and other related disciplines to plan, design and conduct financial business analyses are critical for this role.

**Specific responsibilities include**:

- Develop innovative analyses to measure financial and operational performance. Leverage on existing tools, and implement new ones, to timely produce value added and pertinent information to support management decision making.
- Manage the financial analyses related to strategic business plans and other ad hoc initiatives, through development of detailed financial and operating models. Review and summarize outcomes to ensure issues are addressed, and business matters are communicated, on a timely basis.
- Partnering with US finance director for weekly revenue forecast and ad hoc requests
- Create multiple files with large data sets for weekly revenue forecast
- Passionate about handmade reports with big data and ensure no errors
- Manage multiple strategic and financial ad hoc requests to be delivered on a short window of time
- Routinely perform analytical reviews of territory monthly deliverables to identify potential issues and business trends including monthly variance analyses.
- Assist in the design and implementation of analytical models for monthly forecasting and actual results review incorporating Warner Brothers International activities.

**Basic qualifications**
- Bachelor-s degree in Accounting or Finance
- Master-s degree or CPA
- Minimum 6 years accounting and forecasting experience
- Strong written, oral and presentation skills; a confident communicator able to interact effectively at all levels of a matrix organization and with a high degree of professionalism.
- Solid understanding of technical accounting matters and finance processes.
- Extremely organized with ability to effectively manage multiple, time-sensitive projects and competing priorities.
- Good problem resolution skills, strong organizational skills, and marked collaborative approach.
- Results oriented with an ability to set clear goals and priorities and deliver timely, high quality services.

**Preferred qualifications**
- Solid understanding of television and production business preferred

**How We Get Things Done**

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