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Financial Planning Manager
hace 2 meses
About the Role
We are seeking a highly skilled and experienced Financial Planning Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for managing and executing the daily activities supporting the FP&A functions of Warner Bros. Discovery financial activities.
Key Responsibilities
- Manage a team of analysts that assist with individual sports responsibilities across month-end, forecast, budget, and ad-hoc needs.
- Develop innovative analyses to measure financial and operational performance, leveraging existing tools and implementing new ones to timely produce value-added and pertinent information to support management decision-making.
- Manage the financial analyses related to strategic business plans and other ad-hoc initiatives, through the development of detailed financial and operating models, reviewing and summarizing outcomes to ensure issues are addressed and business matters are communicated on a timely basis.
- Partner with regional finance teams and other business partners to activate new analysis streams, track relevant business KPIs, early detect variances and business trends through the detailed review of regional finance submissions of budgets, long-term plans, and gain insights into overall financial strategies.
- Routinely perform analytical reviews of territory monthly deliverables to identify potential issues and business trends, including monthly variance analyses.
- Ensure the accuracy, consistency, and integrity of all information reported in the P&L, variances, and rollforward schedules.
- Support the preparation of executive presentations and reporting schedules to ensure they reflect current management and territory requirements.
- Assist in the design and implementation of analytical models for monthly forecasting and actual results review incorporating Warner Brothers International activities.
Requirements
- Bachelor's degree in Accounting or Finance.
- Minimum 6 years of accounting and forecasting experience.
- Strong written, oral, and presentation skills, with the ability to interact effectively at all levels of a matrix organization and with a high degree of professionalism.
- Solid understanding of technical accounting matters and finance processes.
- Extremely organized with the ability to effectively manage multiple, time-sensitive projects and competing priorities.
- Good problem-resolution skills, strong organizational skills, and a marked collaborative approach.
- Results-oriented with the ability to set clear goals and priorities and deliver timely, high-quality services.
Preferred Qualifications
- Solid understanding of television and production business.
- Master's degree or CPA.
