Director of Financial Planning and Analysis

hace 4 semanas

Xico, México Warner Bros. Discovery A tiempo completo

Job Summary:

This is a leadership position within the Warner Bros. Discovery Games (COE) that will lead the Financial Planning and Analysis (FPA) planning functions. The role 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:

  • Work with COE leadership to execute transition plans
  • Ensure timely delivery of planning responsibilities, including forecast preparation, forecast submission, budget preparation, and actuals versus forecast variance reporting
  • Ensure timely delivery of analysis for functional area of responsibility, including initial review and analysis of variance reporting
  • Develop and maintain strong relationships across the organization
  • Partner with stakeholders for the execution of key initiatives, including global process alignment, continuous improvement, and implementation of planning and reporting best practices

Requirements:

  • Minimum 8+ years related professional experience, with at least 8 years' experience in a management position
  • Bachelor's degree in a related field, Master's degree in a related field a plus
  • English language proficiency, at a minimum of professional working proficiency
  • Advanced knowledge of, and experience with, financial planning, analysis, and reporting concepts, and EPM tools and processes
  • Process-oriented with a solid understanding of accounting principles, and internal control concepts
  • Experience in project management and process improvement
  • Experience managing large teams
  • Commercial and Media experience a plus

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