FP&A Manager for Streaming Technology

hace 7 días


Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo

About the Role

We are looking for a highly motivated FP&A Manager to join our team, responsible for managing non-personnel Opex & Capex for our streaming technology and product divisions. As a key member of our FP&A team, you will be working closely with cross-functional teams to drive business growth and improve financial performance.

Your Key Responsibilities

  1. Financial Planning: You will manage forecasting, reporting, and analysis for global Streaming Technology and Product related operating and capital expenses.
  2. Team Leadership: You will lead a team of 2-3 analysts, providing guidance and support to ensure they meet their objectives and deliver high-quality results.
  3. Process Optimization: You will participate in transitions of activities from local finance into Center of Excellence FP&A structures, ensuring seamless integration and efficient processes.
  4. Cost Management: You will develop deep knowledge related to streaming technology and product non-personnel costs, running allocation processes between DTC and other segments of WBD organization.
  5. KPI Development: You will design and maintain cost KPIs and benchmarking analysis, providing insights to business partners and finance leadership on managed cost of organization.


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