Strategic Director of Financial Planning and Analysis

hace 2 semanas

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

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.

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