Head Of Studios Finance Planning And Analysis Center Of Excellence

hace 3 semanas


Xico, México Warner Bros. Discovery A tiempo completo

About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in content creation and distribution. We're a dynamic and innovative company that's always pushing the boundaries of what's possible.

About The Role

The Head of Studios Finance Planning and Analysis Center of Excellence is a critical leadership position within our Finance organization. As a key business partner, you'll be responsible for leading our core planning, reporting, and analysis functions to support the Warner Bros. Studios business.

Key Responsibilities

  1. Oversee the Studios Finance Planning and Analysis COE functional teams, delivering key planning, reporting, and analysis capabilities to support the Studios finance organization.
  2. Serve as a key business partner to the CFOs of each business unit, operating as an integral part of their leadership teams.
  3. Work with COE and BU Finance leadership to develop and execute effective transition plans, leveraging regional experiences and functional finance process knowledge to influence strategy.
  4. Oversee the ongoing development of a team of 45 finance professionals, including professional and people skills, knowledge of the business, and team engagement.

About You

For this role, we're looking for someone with extensive relevant work experience, demonstrated leadership skills, and a strong background in finance planning, analysis, and reporting. You'll need advanced knowledge of EPM tools and processes, as well as experience in project management and process improvement.

What We Offer

As a member of our team, you'll have the opportunity to work with a talented group of professionals, develop your skills and expertise, and contribute to the success of our organization. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

Why Join Us

At Warner Bros. Discovery, we're committed to creating a workplace that's inclusive, diverse, and supportive. We believe that our employees are our greatest asset, and we're dedicated to providing them with the resources and opportunities they need to succeed.



  • Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced FP&A professional to join our team as Head of Studios FP&A COE. As a key business partner, you will serve as lead for core planning, reporting, and analysis functions supporting the Warner Bros. Studios business.Key ResponsibilitiesOversee the Studios FP&A COE functional teams supporting the...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **Welcome to Warner Bros. Discovery: A World of Opportunities**As a Director of Financial Planning and Analysis, you will play a critical role in shaping the financial future of our company. This position is based in Mexico City, Mexico, and will be responsible for leading the Financial Planning and Analysis (FPA) team within the Warner Bros. Discovery...


  • Xico, México Cobee A tiempo completo

    **About Cobee & Our Culture**:We're looking for a seasoned Head of Operations to join our team at Cobee. As a key member of our organization, you'll be responsible for formulating strategic and operational objectives and OKRs, in line with our company strategy. This role requires a proven track record of operational excellence and experience in strategic...


  • Xico, México Alcon A tiempo completo

    About the Role:The Finance Planning and Analysis Manager will play a key role in driving financial planning, reporting, and analysis activities within Global R&D at Alcon. This position will be responsible for creating value by driving financial planning, reporting, and analysis activities within Global R&D to maximize resource allocation.Key...


  • Xico, México Hsbc A tiempo completo

    Job SummaryWe are seeking an experienced professional to lead our Wholesale Technology team in Mexico. As the Head of Wholesale Technology and Center Head, you will be responsible for managing and running the teams based in our Mexico tech center, partnering with stakeholders, and providing local entity leadership for 100+ Wholesale technology permanent...


  • Xico, México Warner Bros. Discovery A tiempo completo

    Warner Bros. Discovery Studios Senior Financial AnalystAn exciting opportunity awaits for a skilled Senior Financial Analyst to join Warner Bros. Discovery Studios in Los Angeles, California.Job Description:The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **About the Role:**We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Warner Bros. Discovery.The ideal candidate will have a minimum of 3 years of experience in an accounting/finance or related environment, with previous experience in entertainment being a plus.This role requires strong knowledge of accounting...


  • Xico, México Webber'S Ed Teacher Talent A tiempo completo

    Deputy Head of SchoolWe are seeking a highly experienced and visionary educational leader to join our team as Deputy Head of School. This is a unique opportunity to shape the academic direction of our school and contribute to the growth and development of our students, staff, and community.Key ResponsibilitiesAcademic Leadership and Quality Assurance:...


  • Xico, México Warner Bros. Discovery A tiempo completo

    **Unlock Your Potential with Warner Bros. Discovery**We are a global leader in the media industry, home to iconic brands like Warner Bros., HBO, and Discovery.As Senior Financial Planning and Analysis Manager, you will play a critical role in driving business growth and profitability.You will be responsible for leading a team of FP&A managers and analysts,...


  • Xico, México Warner Media, Llc. A tiempo completo

    Job Title: Senior Manager, Financial Planning and AnalysisAbout the Role:We are seeking a highly skilled Senior Manager, Financial Planning and Analysis to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery...


  • Xico, México Novartis A tiempo completo

    Job SummaryAs a Financial Planning and Analysis Manager at Novartis, you will play a critical role in supporting the business within a country with complex analysis, reporting, and forecasting. You will work closely with the management team to provide insightful and value-added analysis and decision support.About the RoleKey responsibilities include:Ensuring...


  • Xico, México Cial Dun & Bradstreet A tiempo completo

    **About the Role**Cial Dun & Bradstreet is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for analyzing financial data, building financial models, and providing insights to inform business decisions.**Key Responsibilities**Analyze financial data to identify...


  • Xico, México Warner Media, Llc. A tiempo completo

    Job SummaryThe Director of Consolidation and Reporting will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios. This role will play an integral part in the Global Franchises, Products & Experiences Finance leadership team.Key ResponsibilitiesDevelop deep competencies in financial planning...


  • Xico, México Placer A tiempo completo

    About PlacerPlacer is a pioneering company in the tech industry, recognized as one of the fastest-growing companies in North America. With a valuation of over $1 billion, Placer has achieved remarkable success in a short span of time. Our platform provides unparalleled visibility into markets and locations, creating a blue ocean market of over $100...


  • Xico, México Aplus Logistics A tiempo completo

    Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Aplus Logistics. As a key member of our finance department, you will be responsible for developing and maintaining financial models to support business planning and decision-making.Key Responsibilities:Develop and maintain financial...


  • Xico, México Pepsico A tiempo completo

    About the Role:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at PepsiCo Mexico. As an FP&A Analyst, you will play a critical role in supporting the coordination of a world-class GBS FP&A Opex control, preparation, maintenance, and analysis of the opex model, monthly forecasting, and Annual Operating Plan...


  • Xico, México Warner Bros. Discovery A tiempo completo

    About the RoleThe Senior Financial Analyst - Home Entertainment FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios. This role will work closely with business finance counterparts to gather inputs and understand drivers. The successful candidate will develop deep competencies in...


  • Xico, México Levi Strauss & Co. A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Levi Strauss & Co. As a key member of our finance team, you will be responsible for collaborating closely with financial planning, controlling, accounts receivable, sales finance, and corporate teams to ensure the accurate and timely support for all...


  • Xico, México Warner Bros. Discovery A tiempo completo

    Financial Planning and Analysis at Warner Bros. DiscoveryWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Specialist to join our team at Warner Bros. Discovery.About the RoleThis is an exceptional opportunity for a motivated and detail-oriented professional to support the consolidation, analysis, and reporting of financial data...


  • Xico, México Advanced Accelerator Applications (Italy) - S... A tiempo completo

    About the RoleWe are seeking a highly skilled Business Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for providing insightful and value-added analysis and decision support to our management team.Key ResponsibilitiesEnsure the operational conversion of our BPA strategic goals within a dedicated...