Director of Financial Planning and Analysis

hace 1 mes


Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo
Job Title: Director FP&A, Games COE

At Warner Bros. Discovery, we're looking for a seasoned leader to join our team as a Director of Financial Planning and Analysis (FP&A) for our Games COE. This is a key leadership position that will drive the financial planning and analysis functions for our Games business.

Key Responsibilities:
  • Lead the FP&A planning functions for the Games COE, working closely with COE and business partner leadership to determine resourcing needs and organization structure.
  • Ensure timely delivery of planning responsibilities, including forecast preparation, budget preparation, and actuals versus forecast variance reporting.
  • Develop and maintain strong relationships across the organization, with a focus on commercial and media experience.
  • Partner with stakeholders to execute key initiatives, including global process alignment, continuous improvement, and implementation of planning and reporting best practices.
Requirements:
  • Minimum 8+ 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.
  • Experience managing large teams, commercial and media experience a plus.
What We Offer:

At Warner Bros. Discovery, we offer a dynamic and inclusive work environment, with opportunities for career growth and development. We're committed to building a workforce that reflects the diversity of our society and the world around us.

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



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