Strategic Finance Director for Global Franchises

hace 7 días

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

Welcome to Warner Bros. Discovery, a leading entertainment company that brings together some of the world's most iconic brands and storytellers.

As a Strategic Finance Director for Global Franchises, you will play a key role in providing timely and accurate forecasting, reporting, and analysis for our studios. You will work closely with business finance counterparts to gather inputs and understand drivers, developing deep competencies in this area and providing stakeholders with the information they need to make informed decisions.

This role is part of our Global Franchises, Products & Experiences Finance leadership team and will assume oversight over CoE resources supporting the organization. Responsibilities include establishing a standard global consolidated P&L reporting for the Products & Experiences function, revenue and expense forecasting, royalty reporting, franchise reporting, and providing business analysis as well as continuous optimization of planning and reporting processes.

Your Key Accountabilities:

  • Serve as a key business partner to the Global Franchises, Products, & Experiences Finance leadership team, providing flawless reporting, data, and insights.
  • Direct all FP&A processes end-to-end, providing guidance on timelines, growth targets, revenue and expense estimates, and executive reporting and presentations.
  • Identify and execute improvement potential in financial planning and reporting processes, including via the use of BI dashboarding, definition, and tracking of operational KPIs.
  • Build, manage, and develop the CoE FP&A team supporting Franchises, Products, and Experiences.
  • Ensure timely and accurate Royalty Reporting for the DC Comics business.
  • Support licensee audits.
  • Establish standardized, and to the extent possible automated, Franchise P&L reporting.
  • Build analytical capabilities within CoE beyond e.g., P&L analysis to provide ad-hoc business support.
  • 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.

Requirements and Qualifications:

  • At least 10 years' experience in FP&A, Corporate Development, Strategic Planning, or Management Consulting.
  • Strong English verbal and written communication skills (must have).
  • Strong proficiency in Excel and other data analysis techniques. Demonstrated experience in financial modeling.
  • Critical thinker and strong problem solver with excellent written and verbal communication skills; 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 challenging, high-energy environment.
  • Strong working knowledge of financial software packages and Microsoft Office suite.
  • Bachelor's degree in Finance or Accounting required.

Preferred Qualifications:

  • Solid understanding of the entertainment business preferred (Theatrical/Games/TV Distribution/Home Entertainment/Consumer Products and/or Global Themed Experiences Industry).
  • Strong Accounting knowledge preferred.
  • People management experience (at least 2 years).
  • Essbase, SAP, Tableau experience preferred.

Estimated Salary:$145,000 - $170,000 per year, depending on experience.

We offer a competitive salary, bonus structure, and benefits package, as well as opportunities for professional growth and development. If you're a motivated and experienced finance professional looking for a new challenge, we encourage you to apply.

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