Senior Financial Planning and Analysis Manager, Corporate Insights

hace 1 semana


Xico, México Warner Media, Llc. A tiempo completo
About the Role

Warner Media, LLC is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our Corporate Analytics team. As a key member of our finance organization, you will play a critical role in driving business insights and informing strategic decision-making.

Key Responsibilities
  • Lead the analysis of one of our company segments (Networks, Studios, or DTC & Corporate) to provide actionable insights and recommendations to senior leadership.
  • Consolidate financial reporting across segments to ensure accuracy and integrity.
  • Develop and maintain strong relationships with business unit finance teams and internal stakeholders to gather and analyze data.
  • Deliver high-quality forecasts and variance analyses to support management decision-making.
  • Identify and implement process improvements to enhance financial planning and analysis capabilities.
Requirements
  • 7+ years of experience in a large corporate or investment banking position with a focus on financial planning and analysis.
  • Excellent verbal and written communication skills.
  • Progressive experience and deep understanding of business from a finance perspective.
  • Working experience with financial control, management reporting, and business analysis.
  • Intellectual capacity to digest complex information and translate it into actionable insights.
  • Ability to build and maintain strong relationships with stakeholders.
  • Competent in preparing presentation-quality documents and executive summaries.
About Warner Media, LLC

Warner Media, LLC is a leading media and entertainment company that operates in a dynamic and ever-changing environment. We are committed to fostering a culture of inclusion and diversity, and we welcome applications from qualified candidates who share our values.



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