Financial Planning and Analysis Manager

hace 1 mes


Xico, México Warner Media, Llc. A tiempo completo
About the Role

Welcome to Warner Bros. Discovery, where we bring our characters to life and create what's next. As the OPEX Manager, you will play a key role in supporting the US AdSales OPEX area within the OPEX CoE, driving financial transformation and excellence.

Key Responsibilities
  • Develop and maintain high-quality financial forecasts, reports, and analyses for OPEX spend, including production, marketing, and research expenses.
  • Collaborate with business partners to provide financial insights and support strategic decision-making.
  • Monitor actuals utilization vs. budget/prior year and provide commentary on key variances.
  • Identify and communicate risks and opportunities related to the managed area.
  • Design and implement standard FP&A processes within the managed OPEX domain.
  • Support productivity analysis, reporting, and control mechanisms to ensure targets realization.
  • Advise on and drive developments in FP&A systems to provide more accurate and timely reporting.
Requirements
  • 5+ years of relevant experience, preferably in financial planning and analysis.
  • CIMA/ACCA qualified or education in progress desired.
  • Experience in managing teams, recruitment, coaching, and competencies development.
  • Progressive experience and deep understanding of the business from a finance perspective.
  • Strong IT affinity to drive digital agenda in FP&A.
  • Excellent interpersonal and communication skills.
  • Business-driven attitude and a sparring partner for management.
About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, bringing our characters to life and creating what's next. We are committed to building a 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.



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