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Director of Financial Planning and Analysis
hace 2 meses
We are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Warner Bros. Discovery. As a key member of our finance organization, you will play a critical role in driving business growth and success through strategic financial planning and analysis.
Key Responsibilities- Oversee the consolidation of financial data for key reporting periods, including monthly forecasts, quarterly close, and annual budget.
- Ensure the alignment and integrity of financial information across all business segments.
- Proactively identify and drive improvements in financial models and processes.
- Analyze forecast information to ensure accuracy, identify trends, and develop key storylines.
- Contribute to the preparation and analysis of the consolidated annual budget and forecasts, including senior management presentations and earnings materials.
- Work closely with finance systems teams to ensure and maintain management reporting processes.
- Actively collaborate with key stakeholders, operating groups, and finance team members to improve the effectiveness of the financial planning process, assumptions, and results.
- Understand Warner Bros. Discovery's finance systems and contribute recommendations for further system design.
- Improve operational insight generation by selecting and reporting on key business drivers explaining the 'why'.
- Provide high-quality ad-hoc analysis to senior finance leadership.
- Take a lead in multiple initiatives with high attention to detail and execution of progress.
- Manage and develop the FP&A team.
- Minimum 3 years of experience in a large corporate or relevant experience in investment banking position in finance function with focus on consolidation activities.
- Minimum 3 years of leading a team.
- Superior problem-solving skills.
- Excellent verbal and written English communication skills.
- Progressive experience and deep understanding of the business from a finance perspective.
- Working experience with financial control, management reporting, and business analyses, preferably within a global environment in a multinational organization.
- Intellectual capacity to digest complex information, see trends and analysis through data, and translate this into concrete actions.
- Ability to build and maintain strong relationships with stakeholders.
- Competent in preparing presentation-quality documents and executive summaries.
- High emphasis on teamwork, collaboration, data analysis, and process innovation.
- Experience in using ERP systems such as SAP/SAP Analytics and EPM solutions such as SAP BPC, Oracle EPM/SmartView.
- Strong PC fluency, particularly Excel and PowerPoint, are essential.
- Proactive and hands-on.
- Team player who embraces change.
- Organized, self-motivated to deliver a quality product, and comfortable working in a fast-changing environment with multiple stakeholders.
- Initiative and willingness to take on additional responsibilities.
Warner Bros. Discovery is a leading media and entertainment company that brings together the best of WarnerMedia and Discovery, Inc. to create a global leader in the industry. Our company is committed to innovation, creativity, and excellence in all aspects of our business.
We are an equal opportunity employer and welcome applications from diverse candidates. If you are a qualified candidate and require adjustments or accommodations to search for a job opening or apply for a position, please contact us.
