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FP&A Manager for US AdSales OPEX
hace 1 mes
As a seasoned finance professional, you will play a pivotal role in supporting the US AdSales OPEX area within our Operations Excellence Center of Excellence (CoE). This is an excellent opportunity to contribute to our finance transformation roadmap, shaping standards for financial management across the organization.
Your primary responsibility will be to ensure timely and accurate forecasting, reporting, and analysis of OPEX spend, including production, marketing, research expenses. You will work closely with business partners to provide high-quality financial information and insights, supporting strategic decision-making processes.
Key Accountabilities:
- Develop and maintain the Long-Range Plan, Annual Operating Plan, and Monthly Financial Forecasts for the managed OPEX area in collaboration with business partners and Finance colleagues.
- Provide comprehensive financial information and insights from the managed OPEX area to support business partners in their decision-making processes.
- Monitor actuals utilization vs budget/prior year and provide 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, ensuring effectiveness and efficiency.
- Support productivity analysis, reporting, and control mechanisms to ensure target realization.
- Provide in-depth understanding of the business by translating variances in KPIs and initiating corrective actions.
- Advise on developments in FP&A systems to provide more accurate and timely reporting to stakeholders.
- Collaborate with Accounting and Transactional Finance teams to improve financial processes related to the managed OPEX area.
About You
We are seeking a highly experienced and skilled finance professional with a strong background in managing teams, developing financial processes, and driving business growth. Your qualifications should include:
- 5+ years of relevant experience in finance, preferably in an international environment.
- CIMA/ACCA qualification or education in progress desired.
- Experience in managing teams, coaching, and competency development.
- Progressive experience and deep understanding of the business from a finance perspective.
- Working experience with financial control, management reporting, and business analysis.
- Intellectual capacity to analyze complex information, identify trends, and translate data 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 sparring partner for management.
- Excellent analytical skills.
- Proactive and hands-on approach.
- High drive and energy level.
About Our Company
Warner Bros. Discovery (WBD) is a leading media and entertainment company that offers career-defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. We are committed to fostering an inclusive workplace where everyone feels valued, supported, and empowered to thrive.
