Director of Financial Planning and Analysis
hace 6 días
We are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. as a key business partner to our Global Franchises, Products, & Experiences Finance leadership team.
Key Responsibilities- Provide flawless reporting, data, and insights to support business decision-making.
- Direct all Financial Planning and Analysis (FP&A) processes end-to-end, including forecasting, revenue and expense estimates, and executive reporting and presentations.
- Identify and execute improvement potential in financial planning and reporting processes, including the use of Business Intelligence (BI) dashboarding and operational Key Performance Indicators (KPIs).
- Build, manage, and develop the Center of Excellence (CoE) FP&A team supporting Franchises, Products, and Experiences.
- Ensure timely and accurate Royalty Reporting for the DC Comics business.
- Support licensee audits and establish standardized, automated Franchise P&L reporting.
- Build analytical capabilities within CoE to provide ad-hoc business support, including analyzing licensee base for inefficiencies, supporting deal analysis and benchmarking, and analyzing business performance across various parameters.
- Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
- Support the development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
- Drive process simplification initiatives and collaborate across boundaries to share best practices with other FP&A teams.
- At least 10 years' experience in FP&A, Corporate Development, Strategic Planning, or Management Consulting.
- Strong English verbal and written communication skills.
- Strong proficiency in Excel and other data analysis techniques, with demonstrated experience in financial modeling.
- Critical thinking and problem-solving skills, with excellent written and verbal communication skills, and the ability to frame issues, articulate findings, and present optimal solutions.
- Proven ability to build confidence and trust with department members and external business partners.
- Experience working accurately and efficiently with high volumes of data under strict deadlines.
- Motivated by a challenging, high-energy environment.
- Strong working knowledge of financial software packages and Microsoft Office suite.
- Bachelor's degree in Finance or Accounting required.
- Solid understanding of the entertainment business, preferably in Theatrical, Games, TV Distribution, Home Entertainment, Consumer Products, and/or Global Themed Experiences Industry.
- Strong Accounting knowledge.
- People management experience (at least 2 years).
- Essbase, SAP, Tableau experience.
332 Discovery Networks Mexico S. de R.L. de C.V. is a leading media and entertainment company that operates a portfolio of iconic brands and beloved franchises. We are committed to creating a diverse and inclusive workplace that reflects the diversity of our society and the world around us.
We are an equal opportunity employer and welcome applications from qualified candidates who share our values and are passionate about delivering exceptional results in a fast-paced, dynamic environment.
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