FP&A Manager for Financial Transformation
hace 3 semanas
About the Opportunity
We are seeking an experienced FP&A Manager to join our team at Warner Bros. Discovery in Mexico, supporting the US AdSales OPEX area within the OPEX CoE.
The successful candidate will play a crucial role in driving financial transformation and setting standards for financial management across the organization.
Key Responsibilities
- Manage the Long-Range Plan, Annual Operating Plan, and Monthly Financial Forecasts for the managed OPEX area, collaborating with business partners and Finance colleagues.
- Provide high-quality financial information and insights to support strategic and tactical decision-making processes.
- Monitor actuals utilization versus budget/prior year and provide required commentary on key variances.
- Identify and communicate risks and opportunities related to the managed area to stakeholders.
- Design and implement standard FP&A processes within the managed OPEX domain to ensure effectiveness and efficiency.
- Support productivity analysis, reporting, and control mechanisms to ensure targets realization.
- Translate variances in KPIs into actionable recommendations.
- Advise on developments in FP&A systems to provide more accurate and timely reporting.
- Collaborate with Accounting and Transactional Finance teams to improve financial processes.
Requirements
- 5+ years of relevant experience, preferably in FP&A or a related field.
- CIMA/ACCA qualified or education in progress desired.
- Experience managing teams, including recruitment, coaching, and competencies development.
- Progressive experience and deep understanding of finance from a business perspective.
- Working experience with financial control, management reporting, and business analyses, preferably in an international environment.
- Intellectual capacity to digest complex information and translate it into concrete actions.
- Project management, change management, and process improvement experience.
- Strong IT affinity to drive digital agenda in FP&A.
- Excellent interpersonal and communication skills.
- Business-driven attitude and a sparring partner for management.
- Fluent in English.
About Us
Warner Bros. Discovery is committed to building a diverse workforce that reflects the diversity of our society and the world around us. We operate with integrity and respect, valuing inclusivity and equality.
What We Offer
- A competitive salary: $120,000 - $150,000 per annum, depending on experience.
- A comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
- Opportunities for professional growth and development in a dynamic and innovative company.
- A collaborative and inclusive work environment.
Contact Information
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