FP&A Manager Streaming Tech

hace 4 días

Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo
About the Role

We are seeking a highly skilled FP&A Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will be responsible for managing non-personnel Opex & Capex FP&A CoE team, responsible for planning, reporting, and analysis of global Streaming Technology and Product related operating and capital expenses.

Key Responsibilities
  • Manage and develop a team of 2-3 analysts
  • Lead and participate in transitions of activities from local finance into Center of Excellence FP&A structures
  • Ensure deep knowledge related to streaming technology and product non-personnel costs
  • Run allocation process of expenses between DTC and other segments of WBD organization
  • Design and maintain cost KPIs and benchmarking analysis
  • Implement and maintain standard FP&A processes within managed streaming tech cost domain
  • Provide high-quality financial information and insights to business partners and finance leadership
  • Work proactively together with the Business Partners on special projects in the area of streaming tech costs
  • Support the month-end close process from an FP&A perspective
  • Monitor actuals utilization vs budget/prior year and provide required commentary on key variances
  • Advise and drive developments in systems to provide more accurate and timely reporting
  • Participate and lead transformation projects related to FP&A Streaming Tech and Product
Requirements
  • 7+ years of relevant finance professional experience with minimum 5+ years in FP&A area
  • Experience in Tech Finance environment is a plus
  • Working experience with financial control, management reporting, and business analyses, preferably within an international environment
  • Strong stakeholder management and relationship building skills
  • Intellectual capacity to digest complex information, see trends, and analysis through data and to translate this into concrete actions
  • Project management, change management, and process improvement experience
  • Experience in working with EPM solutions for planning and reporting
  • Excellent interpersonal and communication skills
  • Strong team player
  • Business-driven attitude and a sparring partner for management
  • Excellent analytical skills
  • Pro-active and hands-on
  • High drive and energy level
  • Fluent in English
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 believe in building a workforce that reflects the diversity of our society and the world around us. We are an equal opportunity employer and 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.

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