FP&A Lead for Direct-to-Consumer Products

hace 7 días


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

About the Position

This is an exciting opportunity to join our FP&A team as a Manager of Financial Planning and Reporting. As a key member of our team, you will be responsible for managing non-personnel Opex & Capex for our streaming technology and product divisions, working closely with cross-functional teams to drive business growth and improve financial performance.

Your Key Responsibilities

  1. Forecasting and Reporting: You will manage forecasting, reporting, and analysis for global Streaming Technology and Product related operating and capital expenses.
  2. Team Leadership: You will lead a team of 2-3 analysts, providing guidance and support to ensure they meet their objectives and deliver high-quality results.
  3. Process Improvement: You will participate in transitions of activities from local finance into Center of Excellence FP&A structures, ensuring seamless integration and efficient processes.
  4. Cost Analysis: You will develop deep knowledge related to streaming technology and product non-personnel costs, running allocation processes between DTC and other segments of WBD organization.
  5. KPI Design: You will design and maintain cost KPIs and benchmarking analysis, providing insights to business partners and finance leadership on managed cost of organization.


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