Financial Planning and Analysis Manager

hace 7 días


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

About Us

At Warner Bros. Discovery, we are a global leader in the entertainment industry, creating content that captivates audiences around the world. Our vast portfolio of iconic brands and beloved characters brings joy to millions, while our innovative approach to storytelling pushes the boundaries of what is possible.

We are seeking a skilled FP&A Manager to join our team, responsible for managing non-personnel Opex & Capex for our streaming technology and product divisions. This role requires a strong analytical mindset, excellent communication skills, and the ability to work collaboratively with cross-functional teams.

Your Key Responsibilities

  1. Team Management: You will lead a team of 2-3 analysts, providing guidance and support to ensure they meet their objectives and deliver high-quality results.
  2. Process Improvement: You will participate in transitions of activities from local finance into Center of Excellence FP&A structures, ensuring seamless integration and efficient processes.
  3. Cost Analysis: You will develop deep knowledge related to streaming technology and product non-personnel costs, running allocation processes between DTC and other segments of WBD organization.
  4. KPI Design: You will design and maintain cost KPIs and benchmarking analysis, providing insights to business partners and finance leadership on managed cost of organization.
  5. Project Collaboration: You will work proactively together with Business Partners on special projects in the area of streaming tech costs, system implementations, standard process design, and required reporting.
  6. Month End Close Process: You will support the month end close process from an FP&A perspective, focusing on variance analysis and summarizing key findings to support discussions and decision making with the business.


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