Financial Planning and Analysis Leader for Warner Bros. Discovery Games COE

hace 4 semanas


VeracruzLlave, México Warner Media, Llc. A tiempo completo

Unlock Your Potential at Warner Bros. Discovery

About the Role

This leadership position within the Warner Bros. Discovery Games COE will lead the Financial Planning and Analysis (FPA) planning functions. The successful candidate will form, grow, and stabilize the FPA Games COE, working with COE and business partner leadership to determine resourcing needs and organization structure.

Key Responsibilities

  • Execute transition plans with COE leadership.
  • Deliver timely planning responsibilities, including forecast preparation, submission, and budget preparation.
  • Ensure timely delivery of reporting responsibilities, including actuals versus forecast variance reporting.
  • Develop and analyze variance reporting for the functional area of responsibility.
  • Develop and implement strategic business initiatives, including global process alignment, continuous improvement, and effective change management.

Requirements

  • Minimum 8+ years related professional experience, with at least 8 years' experience in a management position.
  • English language proficiency, at a minimum of professional working proficiency.
  • Advanced knowledge of financial planning, analysis, and reporting concepts, and EPM tools and processes.
  • Experience managing large teams and commercial and media experience is a plus.

Join Our Team

Warner Bros. Discovery is an equal opportunity employer and welcomes applications from diverse candidates. If you're a qualified candidate and require adjustments or accommodations to search for a job opening or apply for a position, please contact us at WBD Careers.



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