FP&A Manager Streaming Tech

hace 3 semanas

Xico, México Warner Media, Llc. A tiempo completo
Job Summary

We are seeking a highly skilled FP&A Manager to join our team at Warner Bros. Discovery. 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.

The ideal candidate will have 7+ years of relevant finance professional experience with minimum 5+ years in FP&A area. Experience in Tech Finance environment is a plus. You will be responsible for ensuring proactive and timely high-quality forecasting, reporting and analysis which enables finance and budget holders to make critical, strategic decisions which build a strong foundation for WBD success.

Key Responsibilities
  • Manage and develop a team of 2-3 analysts.
  • 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 (e.g., Cloud, Content Delivery Network, Platform Engineering, 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 which can be reviewed on a regular basis 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 the Business Partners on special projects in the area of streaming tech costs (system implementations, standard process design, development of required reporting, cloud modelling).
  • 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).
Requirements
  • 7+ years of relevant finance professional experience with minimum 5+ years in FP&A area.
  • Experience in Tech Finance environment is a plus.
  • 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 to translate this into concrete actions.
  • Project management, change management and process improvement experience.
  • Experience in working with EPM solutions for planning and reporting (i.e. 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.

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