Strategic Director of Financial Planning and Analysis

hace 4 semanas


Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

Unlock Your Potential at Warner Bros. Discovery

As a key member of our team, you will play a vital role in shaping the future of our company. We are seeking a highly skilled and experienced Sr. Director FP&A, Content Licensing COE to join our Warner Bros. Discovery Studios Center of Excellence (COE).

This leadership position will be responsible for leading the Financial Planning and Analysis (FPA) Content Licensing team, working closely with COE and business partner leadership to determine resourcing needs and organization structure. You will be responsible for the execution of all Content Licensing planning functions within the scope of responsibilities.

Your Key Responsibilities

  • Work with COE leadership to execute transition plans and ensure timely delivery of planning responsibilities, including forecast preparation, submission, and budget preparation.
  • Ensure timely delivery of reporting responsibilities, including preparation of actuals versus forecast variance reporting.
  • Develop and maintain strong relationships across the organization, with a proven ability to influence others and negotiate outcomes.
  • Partner with stakeholders for the execution of key initiatives, including global process alignment, continuous improvement, and implementation of planning and reporting best practices.

What We Offer

  • A dynamic and supportive work environment with opportunities for growth and development.
  • A competitive salary and benefits package.
  • The chance to work with a talented and diverse team of professionals.

Requirements

  • Minimum 10+ years related professional experience, with at least 8 years' experience in a management position.
  • Bachelor's degree in a related field, Master's degree in a related field a plus.
  • English language proficiency, at a minimum of professional working proficiency.
  • Advanced knowledge of, and experience with, financial planning, analysis and reporting concepts, and EPM tools and processes.

How to Apply

If you are a motivated and experienced professional looking for a new challenge, please submit your application, including your resume and a cover letter, to our website.



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