Financial Planning and Analysis Director
hace 4 horas
Welcome to Warner Bros. Discovery, where we bring stories to life and create unforgettable experiences. As a Resource Planning FP&A Director, you will play a crucial role in shaping our financial future and driving business growth.
About the RoleWe are seeking a highly skilled and experienced FP&A Director to lead our Resource Planning team. In this role, you will be responsible for developing and implementing financial planning and analysis processes that drive business decisions. Your expertise will help us optimize our resource allocation, improve forecasting, and enhance our financial reporting.
Key Responsibilities- Lead a team of FP&A managers and analysts to develop and maintain financial planning and analysis processes
- Design and implement personnel cost KPIs and benchmarking analysis to inform business decisions
- Develop and maintain financial models and forecasts to support business planning and decision-making
- Collaborate with business partners to identify and prioritize financial planning and analysis initiatives
- Provide high-quality financial information and insights to support business decisions
- 10 years of relevant experience in financial planning and analysis, preferably in a leadership role
- CIMA/ACCA qualification or equivalent
- Experience in managing a team of 10+ employees
- Strong stakeholder management and relationship-building skills
- Excellent analytical and problem-solving skills
As a Resource Planning FP&A Director at Warner Bros. Discovery, you will have the opportunity to work with a talented team of professionals, develop your skills and expertise, and contribute to the success of our organization. We offer a competitive salary, comprehensive benefits package, and opportunities for career growth and development.
We are an equal opportunities employer and welcome applications from diverse candidates. If you are a qualified candidate with a disability and require accommodations during the application and recruitment process, please visit our accessibility page for instructions.
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