FP&A Director, Resource Planning Executive

hace 7 horas


Xico, México Warner Bros. Discovery A tiempo completo
Join Our Team as FP&A Director, Resource Planning Executive

At Warner Bros. Discovery, we're passionate about creating a workplace where our employees can thrive. As a key member of our team, you'll play a vital role in shaping our financial future.

About the Role

We're seeking an experienced FP&A Director, Resource Planning Executive to join our team. In this role, you'll be responsible for leading our resource planning efforts, ensuring proactive and timely high-quality forecasting, reporting, and analysis in the cost of organization domain. You'll work closely with business partners to drive decision-making and support our finance transformation roadmap.

Key Responsibilities

  • Lead a team of FP&A managers and analysts to support cost of organization planning
  • Develop deep knowledge within the team related to cost of personnel domain (accounting policies, local country regulations)
  • Design and maintain personnel cost KPIs and benchmarking analysis
  • Initiate and design standard FP&A processes within the personnel cost domain
  • Provide high-quality financial information and insights to business partners and finance leadership
  • Work proactively with business partners on special projects in the area of cost of organization
  • Support the month-end close process from an FP&A perspective

Requirements

  • 10 years of relevant experience preferred
  • CIMA/ACCA qualified or education in progress desired
  • Experience in managing a team of 10+ employees
  • Working experience with financial control, management reporting, and business analyses
  • Strong stakeholder management and relationship building skills
  • Intellectual capacity to digest complex information and translate it into concrete actions
  • Project management, change management, and process improvement experience
  • Experience in working with EPM solutions for planning and reporting

What We Offer

At Warner Bros. Discovery, we offer a dynamic and supportive work environment, competitive compensation, and opportunities for growth and development. If you're a motivated and experienced professional looking to make a meaningful impact, we encourage you to apply for this exciting opportunity.



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