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Senior Director of Financial Planning and Analysis
hace 2 meses
About the Role:
This is a leadership position within the Warner Bros. Discovery Studios Center of Excellence (COE), where you will lead the Financial Planning and Analysis (FPA) Content Licensing team.
As a Sr. Director, you will be responsible for forming, growing, and stabilizing the FPA Content Licensing function, working closely with COE and business partner leadership to determine resourcing needs and organization structure.
You will execute all Content Licensing planning functions within the scope of responsibilities, ensuring timely delivery of planning and reporting responsibilities.
This role is based in Mexico City, Mexico.
Key Responsibilities:- Work with COE leadership to execute transition plans
- Ensure timely delivery of planning responsibilities, including forecast preparation, submission, and budget preparation
- Ensure timely delivery of reporting responsibilities, including actuals versus forecast variance reporting
- Ensure timely delivery of analysis for functional area of responsibility, including initial review and analysis of variance reporting
- Ensure the ongoing development of team members, including professional and people skills, knowledge of the business, and team engagement
- Partner with stakeholders for the execution of key initiatives, including global process alignment, continuous improvement, implementation of planning and reporting best practices, and effective change management
- 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
- Process-oriented with a solid understanding of accounting principles and internal control concepts
- Experience in project management and process improvement
- Experience managing large teams, commercial, and media experience a plus
- Proven ability to develop and maintain strong relationships across the organization, strong problem-resolution skills, and a high degree of integrity, tact, and diplomacy
- Effective communicator at all levels of the organization, with the ability to influence others and negotiate outcomes
- Strong written, oral, and presentation skills required
- Position may require international travel
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved content. We offer career-defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
We are committed to building a workforce that reflects the diversity of our society and the world around us, and we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability, or any other category protected by law.
