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Strategic Director of Financial Planning and Analysis
hace 2 meses
Welcome to Warner Bros. Discovery, where creativity meets innovation. Our company is a global leader in the media and entertainment industry, and we're looking for a talented individual to join our team as a Senior Director of Financial Planning and Analysis for Content Licensing.
As a key member of our leadership team, you will be responsible for leading the Financial Planning and Analysis (FPA) Content Licensing function, working closely with our business partners to determine resourcing needs and organization structure. You will be responsible for the execution of all Content Licensing planning functions within the scope of your responsibilities.
Key Responsibilities:
- Work with our leadership team to execute transition plans and ensure timely delivery of planning responsibilities, including forecast preparation, submission, and budget preparation.
- Ensure timely delivery of reporting responsibilities, including actuals versus forecast variance reporting.
- Develop and maintain strong relationships across the organization, including our business partners and stakeholders.
- 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 of 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.
We offer a dynamic and inclusive work environment, with opportunities for growth and development. If you're a strategic thinker with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.
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