Financial Planning and Analysis Leader

hace 4 semanas


Xico, México Warner Media, Llc. A tiempo completo

Join a dynamic team at Warner Bros. Discovery as a Financial Planning and Analysis Leader. This role is a leadership position within the Warner Bros. Discovery GAMES (COE), and will lead the Financial Planning and Analysis (FPA) planning functions.



The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 8+ years of experience in a management position. A Bachelor's degree in a related field is required, with a Master's degree being a plus.



The Financial Planning and Analysis Leader will be responsible for:




  • Executing transition plans with COE leadership
  • Ensuring timely delivery of planning responsibilities, including forecast preparation, budget preparation, and actuals versus forecast variance reporting
  • Partnering with stakeholders for the execution of key initiatives, including global process alignment, continuous improvement, and implementation of planning and reporting best practices
  • Developing and maintaining strong relationships across the organization
  • Effective communication at all levels of the organization, with the ability to influence others and negotiate outcomes


This role is based in Mexico City, Mexico, and may require international travel. If you're a qualified candidate with a strong background in financial planning and analysis, we encourage you to apply.



At Warner Bros. Discovery, we're committed to building a workforce that reflects the diversity of our society and the world around us. We're an equal opportunity employer and welcome applications from qualified candidates of all backgrounds.



Please note that this job description is subject to change, and the company reserves the right to modify or withdraw it at any time.



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