Leadership Position in Financial Planning and Analysis at Warner Bros. Discovery

hace 1 semana


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

At Warner Bros. Discovery, we're seeking a seasoned leader to join our team as Director FP&A, Products & Experiences COE.

Job Overview

This is a leadership position within the Warner Bros. Discovery Studios Center of Excellence (COE), where you'll lead the Financial Planning and Analysis (FPA) Products & Experiences COE planning functions.

The role will form, grow, and stabilize the FPA Products & Experiences COE, working with COE and business partner leadership to determine resourcing needs and organization structure.

Main Responsibilities

  • Work with COE leadership to execute transition plans
  • Ensure timely delivery of planning responsibilities, including forecast preparation, submission, budget preparation, and actuals versus forecast variance reporting
  • Ensure timely delivery of analysis for functional area of responsibility, including initial review and analysis of variance reporting
  • Develop and maintain a high-performing team by providing guidance, mentorship, and opportunities for growth and development
  • Partner with stakeholders for the execution of key initiatives, including global process alignment, continuous improvement, implementation of planning and reporting best practices, effective change management, and other strategic business initiatives

Requirements

  • Minimum 10+ years related professional experience, with at least 8 years' experience in a management position
  • Bachelor's degree in a related field; Master's degree in a related field a plus
  • English language proficiency, at a minimum of professional working proficiency
  • Advanced knowledge of financial planning, analysis, and reporting concepts, and EPM tools and processes
  • Experience managing large teams, commercial, and media experience a plus
  • Proven ability to develop and maintain strong relationships across the organization

What We Offer

  • A competitive salary of $120,000 - $180,000 per year
  • A comprehensive benefits package, including medical, dental, and vision insurance, retirement plan, and paid time off
  • Opportunities for career growth and professional development
  • A dynamic and supportive work environment


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