FP&A Manager Streaming Tech
hace 3 semanas
We are seeking a highly skilled FP&A Manager to join our team in Streaming Technology. As a key member of our finance organization, you will be responsible for managing non-personnel Opex & Capex FP&A CoE team, responsible for planning, reporting, and analysis of global Streaming Technology and Product related operating and capital expenses.
Key Responsibilities- Manage and develop a team of 2-3 analysts to ensure proactive and timely high-quality forecasting, reporting, and analysis.
- Lead and participate in transitions of activities from local finance into Center of Excellence FP&A structures.
- Ensure deep knowledge related to streaming technology and product non-personnel costs, including Cloud, Content Delivery Network, Platform Engineering, and Product & Design.
- Run allocation process of expenses between DTC and other segments of WBD organization (News, Networks, Studios).
- Design and maintain cost KPIs and benchmarking analysis for regular review by business.
- Implement and maintain standard FP&A processes within managed streaming tech cost domain and ensure effectiveness and efficiency of these processes (month end close, forecast, budget).
- Provide high-quality financial information and insights to business partners and finance leadership related to managed cost of organization (both opex and capex).
- Work proactively together with Business Partners on special projects in the area of streaming tech costs (system implementations, standard process design, development of required reporting, cloud modeling).
- Support the month end close process from an FP&A perspective with variance analysis focusing on streaming tech and product non-personnel opex costs as well as capital.
- Summarize key findings to support discussions and decision-making with the business.
- Monitor actuals utilization vs budget/prior year and provide required commentary on key variances.
- Advise and drive developments in systems to provide more accurate and timely reporting.
- Participate and lead transformation projects related to FP&A Streaming Tech and Product (e.g. ERP and EPM systems implementation and process re-design and stabilization).
- 7+ years of relevant finance professional experience with minimum 5+ years in FP&A area.
- Experience in Tech Finance environment is a plus (e.g. software house/tech company finance roles).
- Working experience with financial control, management reporting, and business analyses, preferably within an international environment.
- Strong stakeholder management and relationship building skills.
- Intellectual capacity to digest complex information, see trends and analysis through data, and translate this into concrete actions.
- Project management, change management, and process improvement experience.
- Experience in working with EPM solutions for planning and reporting (e.g. SAP BPC, Hyperion, Anaplan, Adaptive).
- Excellent interpersonal and communication skills.
- Strong team player.
- Business-driven attitude and a sparring partner for management.
- Excellent analytical skills.
- Pro-active and hands-on.
- High drive and energy level.
- Fluent in English.
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved franchises. We are committed to creating a diverse and inclusive workplace that reflects the world we serve. Our guiding principles are the core values by which we operate and are central to how we get things done. We hope they resonate with you and look forward to discussing them during your interview.
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