Director of Financial Planning and Analysis

hace 4 semanas

Xico, México Warner Bros. Discovery A tiempo completo

**Job Summary**

The Director of Financial Planning and Analysis - Music Royalties 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.

**Key Responsibilities**

  • Develop deep competencies in music royalties forecasting and analysis.
  • Provide business and finance stakeholders with the required information for decision-making.
  • Ensure the ongoing development of team members, including professional and people skills, knowledge of the business, and team engagement.
  • Prepare forecasts, review, and provide commentary during stakeholder meetings and month-end reporting.
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
  • Develop and budget long-range plans.
  • Evaluate financial impact of potential strategy decisions, including greenlight creation for Water Tower Music.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.
  • Create monthly financial report for Water Tower Music and WB Music.
  • Lead the team in the successful closure of both internal and external audits.
  • Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A.
  • Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
  • Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
  • Drive process simplification initiatives.
  • Collaborate across boundaries and share best practices with other FP&A teams.
  • Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

**Qualifications and Experience**

  • At least 8 years' experience in forecasting and analysis.
  • Strong English verbal and written communication skills.

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