Financial Planning and Analysis Manager for Residuals Ultimates

hace 4 semanas

Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo
Job Summary

Warner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Manager to join our team. In this role, you will be responsible for managing the Residuals Ultimates reporting process for Television, Theatrical, and Home Entertainment Products produced or acquired by Warner Bros. Discovery and HBO/Max. This includes management of contractual guild obligations and the setup and review of residual ultimate calculations to ensure the accuracy of reporting obligations.

Key Responsibilities
  • Manage monthly by-title residuals ultimates calculations and analysis for Television, Theatrical, and Home Entertainment products managed by FP&A.
  • Build and maintain residuals models used to compute ultimate residuals liability, including validation of episodic guild rates for reasonableness, and maintaining manual override calculations, by market and by title, as needed to ensure timely and accurate ultimate calculations for all products.
  • Prepare and update ultimate residuals calculations by title utilizing detailed excel models, SAP, and TM1.
  • Collaborate with departmental personnel and provide participations ultimates for inclusion in weekly, monthly, quarterly, and annual reporting requirements.
  • Ensure appropriate analytical analysis is completed and communicated to Senior Management and respond to queries of Senior Management related to issued participations reporting.
  • Manage and update residuals control log monthly and validate rates from AIRS and Oracle (corporate residuals systems) to ensure that the most recent information provided by the Corporate Residuals Group is used for the calculation of residuals ultimates for all products.
  • Review residual ultimate calculation with the Corporate Residuals and HBO/Max Business Affairs groups to ensure accuracy and completeness based on mutual understanding of guild rules.
  • Provide commentary to senior management on variances vs. prior forecasts, prior year, and budget for all planning cycles.
  • Communicate risks and opportunities to senior management.
  • Ensure necessary system adjustments are reviewed and maintained to produce accurate costing (expense) results, including rates table maintenance, costing class, and MPM attribute (PRI, NEW, DRS) maintenance, and system overrides (stat items).
  • Manage monthly Rollforward of residuals rates.
  • Work closely with Studios Corporate Residuals Group, HBO/Max Business Affairs, and various Business Unit personnel, as required.
  • Determine and communicate procedures to be followed by departments that provide data for Residuals ultimates.
  • Ensure appropriate analytical analysis is completed and communicated to Senior Management and respond to queries of Senior Management related to issued residuals ultimates.
Requirements
  • Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros).
  • SAP BW/BPS experience preferred.
  • Strong analytical and logic skills including ability to grasp the "big picture" while also maintaining strong detail orientations.
  • Must have effective writing and verbal communication skills.
  • Thorough knowledge of accounting principles and practices (GAAP) and financial statements.
  • Advanced proficiency in Excel required.
Preferred Qualifications
  • Minimum of 5-7 years' experience in an accounting/forecasting or related environment required.
  • Previous experience in public accounting and/or the entertainment industry preferred.
  • BA/BS degree in Accounting/Finance/Business or related field required.
About Warner Bros. Discovery

Warner Bros. Discovery is a leading media and entertainment company that operates in the global market. Our company is committed to creating a diverse and inclusive workplace that values and respects the contributions of all employees. We believe that our employees are our greatest asset and are committed to providing them with the resources and opportunities they need to succeed. If you are a motivated and talented individual who is passionate about the entertainment industry, we encourage you to apply for this exciting opportunity.

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