Strategic Director of Financial Planning and Analysis
hace 4 semanas
Unlock Your Potential at Warner Bros. Discovery
Join our team of visionary leaders as we shape the future of entertainment. As a key member of our Content Licensing department, you will play a pivotal role in driving our financial planning and analysis efforts.
About the Role
This leadership position is responsible for leading the Financial Planning and Analysis (FPA) Content Licensing team within the Warner Bros. Discovery Studios Center of Excellence (COE). You will work closely with COE and business partner leadership to determine resourcing needs and organization structure.
Key Responsibilities
- Develop and execute transition plans to ensure seamless integration of FPA Content Licensing functions
- Ensure timely delivery of planning responsibilities, including forecast preparation, submission, and budget preparation
- Prepare and submit actuals versus forecast variance reporting
- Develop and analyze variance reporting for the functional area of responsibility
- Lead the ongoing development of team members, including professional and people skills, knowledge of the business, and team engagement
- Partner with stakeholders to execute key initiatives, including global process alignment, continuous improvement, and implementation of planning and reporting best practices
Requirements
- 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 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
- Experience managing large teams, with commercial and media experience a plus
- Proven ability to develop and maintain strong relationships across the organization, with 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
Championing Inclusion at Warner Bros. Discovery
Warner Bros. Discovery is committed to building a diverse and inclusive workforce that reflects the diversity of our society and the world around us. We are an equal opportunity employer and welcome applications from qualified candidates of all backgrounds.
-
Strategic Director of Financial Planning and Analysis
hace 1 semana
Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completoAbout Warner Bros. DiscoveryWelcome to a world where creativity knows no bounds, and innovation meets tradition. At Warner Bros. Discovery, we're driven by a passion for storytelling that brings characters to life, inspires imagination, and captivates audiences worldwide.We're looking for an exceptional Strategic Director of Financial Planning and Analysis...
-
Strategic Director of Financial Planning and Content Development
hace 28 minutos
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoAbout This RoleThis is an exciting opportunity to join Warner Bros. Discovery as a Strategic Director of Financial Planning and Content Development, playing a key role in shaping the company's content licensing strategy.Job SummaryWe are seeking an experienced professional with a strong background in financial planning and analysis, who can lead our...
-
Director of Financial Planning and Analysis
hace 1 mes
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob Title: Director FP&A, Games COEAt Warner Bros. Discovery, we're looking for a seasoned leader to join our team as a Director of Financial Planning and Analysis (FP&A) for our Games COE. This is a key leadership position that will drive the financial planning and analysis functions for our Games business.Key Responsibilities:Lead the FP&A planning...
-
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoLead Financial Planning and Analysis for Content LicensingWarner Bros. Discovery is seeking a highly skilled Strategic Director of Financial Planning and Analysis for Content Licensing to join our team. This role will be responsible for leading the Financial Planning and Analysis (FPA) Content Licensing function within the Warner Bros. Discovery Studios...
-
Financial Planning and Analysis Director
hace 4 semanas
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoJoin Warner Bros. Discovery as a Financial Planning and Analysis DirectorAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Director to join our team at Warner Bros. Discovery. As a key member of our Global Franchises, Products & Experiences Finance leadership team, you will be responsible for providing timely and accurate...
-
Strategic Director of Financial Planning and Analysis
hace 4 semanas
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoWelcome to Warner Bros. Discovery, where we bring our characters to life and create what's next.About UsWarner 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...
-
Strategic Financial Planning and Analysis Leader
hace 7 días
Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completoWelcome to Warner Bros. Discovery, where innovative storytelling meets forward-thinking leadership.As a Sr. Director of Financial Planning and Analysis (FPA) Content Licensing COE, you will lead the development and execution of strategic financial plans to drive business growth and success.This leadership role is based in Mexico City, Mexico, and will report...
-
Strategic Financial Planning and Analysis Professional
hace 22 horas
Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completoAbout the RoleWe are seeking a highly skilled Strategic Financial Planning and Analysis Professional to join our team at CEI Fleet Collision and Safety. As a key member of our finance department, you will play a crucial role in driving business growth and success.Key Responsibilities:Financial Budgeting and Analysis: Develop and manage financial budgets,...
-
Strategic Director of Financial Planning and Analysis
hace 4 semanas
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoUnlock Your Potential at Warner Bros. DiscoveryAs a key member of our team, you will play a vital role in shaping the future of our company. We are seeking a highly skilled and experienced Sr. Director FP&A, Content Licensing COE to join our Warner Bros. Discovery Studios Center of Excellence (COE).This leadership position will be responsible for leading the...
-
Financial Planning and Analysis Expert
hace 3 días
Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completoRole OverviewWe are seeking a highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.About the RoleThis role is responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong...
-
Financial Planning and Analysis Director
hace 4 semanas
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoWelcome to a New Era of Financial Excellence at Warner Bros. Discovery.About the Role:The Director Consolidation and Reporting will play a key role in driving financial planning and analysis for Warner Bros. Discovery Studios. As a trusted advisor, you will provide timely and accurate forecasting, reporting, and analysis to inform business decisions.Your...
-
Financial Planning and Analysis Manager
hace 1 mes
Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completoTransformative Leadership OpportunityCEI Fleet Collision and Safety seeks a seasoned Financial Planning and Analysis Manager to drive strategic growth and excellence in our Mexico operations. As a key member of our leadership team, you will oversee the financial planning, budgeting, forecasting, and analysis activities, ensuring alignment with corporate...
-
Financial Planning and Analysis Leader
hace 1 mes
Ciudad de México, Ciudad de México Ipfdigital A tiempo completoJob Title: Financial Planning and Analysis LeaderWe are seeking a highly skilled Financial Planning and Analysis Leader to join our team at IPF Digital México. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, providing strategic insights and recommendations to drive business growth...
-
Strategic Financial Planning Director
hace 1 mes
Ciudad de México, Ciudad de México Acceso A tiempo completoAbout Acceso: Acceso is a social enterprise that revolutionizes food systems in Latin America and the Caribbean to empower smallholder farmers. Our mission is to create lasting positive economic change in the lives of rural smallholder farming families. We provide a sustainable way for smallholder farmers to participate in formalized markets, enabling them...
-
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a seasoned Financial Planning and Analysis Director to lead our Content Licensing team at Warner Bros. Discovery Studios Center of Excellence in Mexico City, Mexico.
-
Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completoUnlock Career-Changing Opportunities with Warner Bros. DiscoveryAbout UsWarner Bros. Discovery is a global leader in the media and entertainment industry, bringing together iconic content, beloved brands, and innovative storytellers. Our company is driven by a passion for creativity, a commitment to excellence, and a dedication to empowering our employees to...
-
Financial Planning and Analysis Manager
hace 4 semanas
Ciudad de México, Ciudad de México Element Fleet Management A tiempo completoFinancial Planning and Analysis ManagerElement Fleet Management is seeking a highly skilled Financial Planning and Analysis Manager to oversee the financial planning, budgeting, forecasting, and analysis activities for our Mexico operations. This role will drive the strategic management and update of the Balanced Scorecard framework, supporting...
-
Financial Planning and Analysis Manager
hace 1 semana
Ciudad de México, Ciudad de México Warner Bros. Entertainment A tiempo completoWelcome to Warner Bros. Discovery, where creativity meets innovation.As a Director Consolidation and Financial Reporting, you will play a vital role in shaping the financial future of our company.This position requires a highly skilled professional with at least 10 years of experience in FP&A, Corporate Development, Strategic Planning, or Management...
-
Financial Planning and Analysis Expert
hace 1 semana
Ciudad de México, Ciudad de México Mattel A tiempo completoCreativity is Our StrengthMattel is at its best when every member of our team feels respected, included, and heard. We value a range of ideas and voices that evolve and broaden our perspectives. As a Senior Financial Analyst, you will play a key role in financial planning and analysis, focusing on cost forecasting, variance analysis, and collaboration across...
-
Senior Financial Planning and Analysis Leader
hace 3 semanas
Ciudad de México, Ciudad de México Medline Industries, LP A tiempo completoKey Responsibilities:Financial Planning and Analysis:Provide in-depth analysis of financial results, trends, and metrics on a monthly basis to Division Presidents, highlighting key drivers of financial performance.Develop and maintain financial reporting tools and processes to support business decision-making.Leadership and Team Management:Support Director...