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FP&A Manager, Corporate Analytics

hace 2 meses


Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo
About the Role

We are seeking a highly skilled FP&A Manager 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.

Key Responsibilities
  • Lead the analysis of one of our company segments (Networks, Studios, or DTC & Corporate) and consolidate the WBD story to drive insights that support management decision-making.
  • Ensure the consistency and integrity of financial reporting across the segments and deliver quality reports to Group FP&A on time.
  • Build an internal network to effectively partner with business unit finance teams and internal COE teams to consolidate necessary information.
  • Deliver thoughtful forecasts and variance analyses, navigating a dynamic environment with a positive attitude and seeking opportunities to drive efficient processes and challenge the status quo.
  • Manage and develop the direct team, understanding the metadata structure and matrix reporting structure.
Requirements
  • 6+ years of demonstrated experience in a large corporate environment or relevant experience in investment banking with a focus on consolidation activities.
  • Excellent verbal and written English communication skills.
  • Progressive experience and deep understanding of the business from a finance perspective.
  • Experience with financial control, management reporting, and business analyses, preferably within a global multinational organization.
  • Intellectual capacity to digest complex information, identify trends, and translate data 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 like SAP BPC, Oracle EPM/SmartView.
  • Strong PC fluency, particularly in Excel and PowerPoint.
  • Proactive and hands-on approach.
  • Team player who embraces change.
  • Organized, self-motivated to deliver quality products, and comfortable working in a fast-changing environment with multiple stakeholders.
  • Initiative and willingness to take on additional responsibilities.
About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of innovation and creativity. We are committed to building a diverse and inclusive workforce that reflects the world around us.

We are an equal opportunity employer and welcome applications from qualified candidates who share our values and are passionate about making a difference in the industry.