Senior Manager, Financial Planning and Analysis

hace 4 semanas

Xico, México Warner Bros. Entertainment A tiempo completo

Job Title: Senior Manager, Financial Planning and Analysis

Job Summary:

Warner Bros. Discovery is seeking a Senior Manager, Financial Planning and Analysis to join our team. The successful candidate will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.

Key Responsibilities:

  • Develop and maintain financial models and forecasts to support business decision-making
  • Collaborate with business finance counterparts to gather inputs and understand drivers
  • Prepare preliminary forecasts for studio meetings and month-end reporting
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance
  • Work with studio FP&A to develop and budget long-range plans
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights

Requirements:

  • At least 8 years' experience in forecasting and analysis
  • Strong English verbal and written communication skills
  • Strong proficiency in Excel and other data analysis techniques
  • Demonstrated experience in financial modeling
  • Critical thinker and strong problem solver with excellent written and verbal communication skills

What We Offer:

  • Hybrid work model, flexible working hours
  • Free access to package: private medical healthcare, life insurance, MyBenefit cafeteria, social funds, retirement pension plans, recognition platform, employee referral program
  • Work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives
  • Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
  • CSR activities: volunteering, eco & social initiatives

Guiding Principles:

At Warner Bros. Discovery, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at [link] along with some insights from the team on what they mean and how they show up in their day-to-day.

Championing Inclusion:

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we 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, marital status, pregnancy, parenthood, disability or any other category protected by law.

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