Financial Planning Manager

hace 4 días

Xico, México Warner Media, Llc. A tiempo completo
Job Description

Company Overview

Warner Bros. Discovery is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands, and franchises across television, film, sports, news, streaming, and gaming.

The Role

The Manager will oversee and execute daily activities supporting the Financial Planning and Analysis (FP&A) functions of Warner Bros. Discovery financial activities, including the preparation and presentation of accurate, timely, and relevant financial reporting, planning, and analysis.

This role will serve as a business advisor by preparing forecasts, budgets, long-range plans, and financial or business analyses that demonstrate the underlying key business drivers and the ultimate impact on the business unit.

Responsibilities

  • Manage a team of analysts that assist with individual sports responsibilities across month-end, forecast, budget, and ad-hoc needs.
  • Develop innovative analyses to measure financial and operational performance.
  • Leverage existing tools and implement new ones to timely produce value-added and pertinent information to support management decision-making.
  • Manage the financial analyses related to strategic business plans and other ad-hoc initiatives, through the development of detailed financial and operating models.
  • Review and summarize outcomes to ensure issues are addressed, and business matters are communicated, on a timely basis.
  • Partner with regional finance teams and other business partners to activate new analysis streams, track relevant business KPIs, early detect variances, and business trends through the detail review of regional finance submissions of budgets, long-term plans.
  • Gain insights into overall financial strategies.
  • Routinely perform analytical reviews of territory monthly deliverables to identify potential issues and business trends, including monthly variance analyses.
  • Ensure the accuracy, consistency, and integrity of all information reported in the P&L, variances, and rollforward schedules.
  • Support the preparation of executive presentations and reporting schedules to ensure they reflect current management and territory requirements.
  • Facilitate the financial and management reporting function by reviewing and summarizing the information from the analysis of complex reports that are produced on a daily, weekly, and/or monthly basis using various applications (e.g., Excel, Hyperion).
  • Assist in the design and implementation of analytical models for monthly forecasting and actual results review incorporating Warner Brothers International activities.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • Minimum 6 years of accounting and forecasting experience.
  • Advanced analytical skills and strong technical accounting skills supported by proficiency in all MS Office applications, especially advanced users of Excel.
  • Strong written, oral, and presentation skills; a confident communicator able to interact effectively at all levels of a matrix organization and with a high degree of professionalism.
  • Solid understanding of technical accounting matters and finance processes.
  • Extremely organized with the ability to effectively manage multiple, time-sensitive projects and competing priorities.
  • Good problem-resolution skills, strong organizational skills, and a marked collaborative approach.
  • Results-oriented with the ability to set clear goals and priorities and deliver timely, high-quality services.

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