Financial Planning and Analysis Director

hace 3 semanas

Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

Welcome to a New Era of Financial Excellence at Warner Bros. Discovery.

About the Role:

The Director Consolidation and Reporting will play a key role in driving financial planning and analysis for Warner Bros. Discovery Studios. As a trusted advisor, you will provide timely and accurate forecasting, reporting, and analysis to inform business decisions.

Your Responsibilities:

  1. Develop and maintain a deep understanding of financial planning and analysis processes, providing business stakeholders with actionable insights and recommendations.
  2. Collaborate with business finance counterparts to gather inputs and understand drivers, ensuring seamless forecasting and reporting processes.
  3. Establish a standardized, global consolidated P&L reporting framework for the Products & Experiences function, driving revenue and expense forecasting, royalty reporting, and franchise reporting.
  4. Serve as a key business partner to the Global Franchises, Products, & Experiences Finance leadership team, providing flawless reporting, data, and insights.
  5. Direct all FP&A processes end-to-end, providing guidance on timelines, growth targets, revenue and expense estimates, and executive reporting and presentations.
  6. Identify and execute improvement potential in financial planning and reporting processes, leveraging BI dashboarding, operational KPIs, and other tools.
  7. Build, manage, and develop the CoE FP&A team supporting Franchises, Products, and Experiences.
  8. Ensure timely and accurate Royalty Reporting for the DC Comics business.
  9. Support licensee audits and establish standardized, automated Franchise P&L reporting.
  10. Build analytical capabilities within CoE, providing ad-hoc business support, analyzing licensee bases for inefficiencies, and supporting deal analysis and benchmarking.
  11. Build strong relationships with business partner FP&A teams, facilitating information flow and knowledge sharing.

Requirements:

  1. At least 10 years' experience in FP&A, Corporate Development, Strategic Planning, or Management Consulting.
  2. Strong English verbal and written communication skills.
  3. Strong proficiency in Excel and other data analysis techniques, with demonstrated experience in financial modeling.
  4. Critical thinking and problem-solving skills, with excellent written and verbal communication skills.
  5. Proven ability to build confidence and trust with department members and external business partners.
  6. Experience working accurately and efficiently with high volumes of data under strict deadlines.

Preferred Qualifications:

  1. Solid understanding of the entertainment business, preferably in Theatrical/Games/TV Distribution/Home Entertainment/Consumer Products, and/or Global Themed Experiences Industry.
  2. Strong accounting knowledge.
  3. People management experience (at least 2 years).
  4. Essbase, SAP, Tableau experience.

About Warner Bros. Discovery:

At Warner Bros. Discovery, we strive to build a workforce that reflects the diversity of our society and the world around us. We are committed to equal opportunities for all, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability, or any other category protected by law.

We are an equal opportunities employer.

  • Financial Planning and Analysis Director

    hace 4 semanas

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    Join Warner Bros. Discovery as a Financial Planning and Analysis DirectorAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Director to join our team at Warner Bros. Discovery. As a key member of our Global Franchises, Products & Experiences Finance leadership team, you will be responsible for providing timely and accurate...

  • Director of Financial Planning and Analysis

    hace 4 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Job Title: Director FP&A, Games COEAt Warner Bros. Discovery, we're looking for a seasoned leader to join our team as a Director of Financial Planning and Analysis (FP&A) for our Games COE. This is a key leadership position that will drive the financial planning and analysis functions for our Games business.Key Responsibilities:Lead the FP&A planning...

  • Senior Director of Financial Planning and Analysis

    hace 4 semanas

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

    About the RoleWe are seeking a highly skilled and experienced Senior Director of Financial Planning and Analysis to join our team at Warner Bros. Discovery. As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) function for Content Licensing, working closely with our business partners to drive...

  • Financial Planning and Analysis Director, Content Licensing

    hace 5 horas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a seasoned Financial Planning and Analysis Director to lead our Content Licensing team at Warner Bros. Discovery Studios Center of Excellence in Mexico City, Mexico.

  • Strategic Director of Financial Planning and Analysis

    hace 4 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWarner Bros. Discovery is seeking a highly skilled and experienced Senior Director of Financial Planning and Analysis to join our team in Mexico City, Mexico. As a key member of our Financial Planning and Analysis (FPA) team, you will be responsible for leading the FPA Content Licensing function and working closely with our business partners to...

  • Financial Planning and Analysis Leader

    hace 4 semanas

    Ciudad de México, Ciudad de México Ipfdigital A tiempo completo

    Job Title: Financial Planning and Analysis LeaderWe are seeking a highly skilled Financial Planning and Analysis Leader to join our team at IPF Digital México. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, providing strategic insights and recommendations to drive business growth...

  • Strategic Director of Financial Planning and Analysis

    hace 6 días

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

    About Warner Bros. DiscoveryWelcome to a world where creativity knows no bounds, and innovation meets tradition. At Warner Bros. Discovery, we're driven by a passion for storytelling that brings characters to life, inspires imagination, and captivates audiences worldwide.We're looking for an exceptional Strategic Director of Financial Planning and Analysis...

  • Financial Planning and Analysis Leader

    hace 4 semanas

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

    Join the Warner Bros. Discovery TeamFinancial Planning and Analysis LeaderWarner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Leader to join our team. As a key member of our Financial Planning and Analysis (FPA) team, you will be responsible for leading the planning functions within the Warner Bros. Discovery Games COE.Key...

  • Financial Planning and Analysis Leader

    hace 2 semanas

    Ciudad de México, Ciudad de México Ipfdigital A tiempo completo

    About the RoleWe are seeking an experienced FP&A Leader to join our team in Mexico. As a key member of our finance department, you will be responsible for leading our financial planning and analysis efforts, supporting business growth and driving financial performance.Key ResponsibilitiesDevelop and maintain financial models to support business...

  • Financial Planning and Analysis Leader

    hace 4 semanas

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    Job Title: Director FP&A, Games COEWelcome to Warner Bros. Discovery, where we bring the magic of storytelling to life. As a key member of our team, you will play a vital role in shaping the future of our company.About the Role:This is a leadership position within the Warner Bros. Discovery Games COE, responsible for leading the Financial Planning and...

  • Financial Planning and Analysis Manager

    hace 4 semanas

    Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completo

    Transformative Leadership OpportunityCEI Fleet Collision and Safety seeks a seasoned Financial Planning and Analysis Manager to drive strategic growth and excellence in our Mexico operations. As a key member of our leadership team, you will oversee the financial planning, budgeting, forecasting, and analysis activities, ensuring alignment with corporate...

  • Senior Financial Planning and Analysis Leader

    hace 3 semanas

    Ciudad de México, Ciudad de México Medline Industries, LP A tiempo completo

    Key Responsibilities:Financial Planning and Analysis:Provide in-depth analysis of financial results, trends, and metrics on a monthly basis to Division Presidents, highlighting key drivers of financial performance.Develop and maintain financial reporting tools and processes to support business decision-making.Leadership and Team Management:Support Director...

  • Financial Planning and Analysis Expert

    hace 4 semanas

    Ciudad de México, Ciudad de México Factorial HR A tiempo completo

    Financial Planning and Analysis ExpertWe are seeking a highly skilled Financial Planning and Analysis Expert to join our Finance Team in Barcelona HQ. As a key member of our team, you will play a critical role in shaping our financial strategy, supporting business decisions, and improving processes.The ideal candidate will have a strong background in...

  • Senior Director, Financial Planning and Analysis Leader

    hace 6 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the Role:This role is a leadership position within the Warner Bros. Discovery Studios Center of Excellence (COE), responsible for leading the Financial Planning and Analysis (FPA) Content Licensing.The Senior Director will form, grow, and stabilize the FPA Content Licensing, working with COE and business partner leadership to determine resourcing needs...

  • Financial Planning and Analysis Expert

    hace 6 días

    Ciudad de México, Ciudad de México Factorial HR A tiempo completo

    Key ResponsibilitiesDevelop and maintain comprehensive financial models for budgeting, forecasting, and long-term planning.Provide data-driven financial analysis to support strategic decision-making.Prepare monthly financial reports, including variance analysis and key performance indicators (KPIs).Conduct in-depth analysis of financial performance and...

  • Financial Planning and Analysis Expert

    hace 6 días

    Ciudad de México, Ciudad de México Mattel A tiempo completo

    Creativity is Our StrengthMattel is at its best when every member of our team feels respected, included, and heard. We value a range of ideas and voices that evolve and broaden our perspectives. As a Senior Financial Analyst, you will play a key role in financial planning and analysis, focusing on cost forecasting, variance analysis, and collaboration across...

  • Strategic Financial Planning and Analysis Leader

    hace 3 días

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

    Welcome to Warner Bros. Discovery, where innovative storytelling meets forward-thinking leadership.As a Sr. Director of Financial Planning and Analysis (FPA) Content Licensing COE, you will lead the development and execution of strategic financial plans to drive business growth and success.This leadership role is based in Mexico City, Mexico, and will report...

  • Financial Planning and Analysis Manager

    hace 4 días

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

    Welcome to Warner Bros. Discovery, where creativity meets innovation.As a Director Consolidation and Financial Reporting, you will play a vital role in shaping the financial future of our company.This position requires a highly skilled professional with at least 10 years of experience in FP&A, Corporate Development, Strategic Planning, or Management...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleAs a Financial Planning and Analysis Specialist at Warner Bros. Discovery, you will play a crucial part in shaping the company's financial future. This role offers a unique opportunity to participate in the overall finance transformation roadmap, setting standards for the Financial Planning and Analysis processes related to operating expenses...

  • Financial Planning and Analysis Director for Global Franchises

    hace 6 días

    Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About Warner Bros. DiscoveryWelcome to Warner Bros. Discovery, where creativity and innovation come together. As a global leader in the entertainment industry, we offer a unique blend of storytelling, technology, and creativity that brings our characters to life.Our company is built on a foundation of trust, collaboration, and respect for one another. We...