Financial Planning and Analysis Manager
hace 1 mes
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.
- 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.
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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