Strategic Director of Financial Planning and Analysis

hace 4 semanas

Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo

Welcome to Warner Bros. Discovery, where we bring our characters to life and create what's next.

About Us

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a vast portfolio of iconic content and beloved brands. We're a company that values innovation, creativity, and collaboration, and we're always looking for talented individuals to join our team.

Position Title

Sr. Director FPA TC Content Licensing COE

About the Role

This leadership position is part of the Warner Bros. Discovery Studios Center of Excellence (COE), where you'll lead the Financial Planning and Analysis (FPA) Content Licensing team. Your key responsibilities will include:

  • Forming, growing, and stabilizing the FPA Content Licensing function
  • Working with COE and business partner leadership to determine resourcing needs and organization structure
  • Executing all Content Licensing planning functions within the scope of responsibilities

Your Role Accountabilities

  • Work with COE leadership to execute transition plans
  • Ensure timely delivery of planning responsibilities, including forecast preparation, forecast 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, effective change management, and other strategic business initiatives

Qualifications and Experience

  • 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 is 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 is 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

How We Get Things Done

At Warner Bros. Discovery, our guiding principles are the core values by which we operate and are central to how we get things done. We're a company that values diversity, inclusion, and belonging, and we're committed to creating a workplace where everyone feels valued, respected, and empowered to succeed.

Championing Inclusion at WBD

Warner Bros. Discovery is an equal opportunity employer and welcomes applications from diverse candidates. We're committed to creating a workplace that's inclusive, respectful, and free from discrimination, and we're proud to be a company that values diversity and promotes inclusion.

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