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Director of Financial Planning and Analysis, Music Royalties

hace 2 meses


Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

About Warner Bros. Discovery

Warner Bros. Discovery is a leading media and entertainment company that brings together iconic brands and beloved franchises to create a world of endless possibilities. Our company is built on a rich history of innovation, creativity, and storytelling, and we're committed to delivering exceptional experiences to our audiences around the globe.

Job Summary

We're seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team in the Music Royalties department. As a key member of our FP&A team, you will be responsible for providing timely and accurate financial analysis, forecasting, and reporting to support business decision-making. Your expertise will help drive business growth, optimize financial performance, and ensure the accuracy of music royalties reflected in our financials.

Key Responsibilities

  • Financial Planning and Analysis
    • Develop and maintain financial models, forecasts, and budgets to support business planning and decision-making.
    • Provide regular financial reporting and analysis to stakeholders, including variance analysis and commentary.
    • Collaborate with business partners to gather inputs and understand drivers of financial performance.
  • Music Royalties Management
    • Ensure the accurate reflection of music royalties in our financials and timely payment as per agreements.
    • Develop and maintain relationships with business partners to ensure seamless communication and collaboration.
  • Team Leadership
    • Lead and develop a high-performing team of financial analysts, providing guidance, coaching, and mentoring to ensure their growth and success.
    • Foster a culture of collaboration, innovation, and continuous improvement within the team.
  • Process Improvement
    • Identify opportunities for process simplification and improvement, and drive initiatives to enhance efficiency and accuracy.
    • Collaborate with cross-functional teams to implement process changes and ensure seamless integration.

Requirements

  • Experience
    • At least 8 years of experience in financial planning and analysis, with a strong background in music royalties or a related field.
  • Skills
    • Strong proficiency in Excel and other data analysis tools, with experience in financial modeling and forecasting.
    • Excellent written and verbal communication skills, with the ability to articulate complex financial concepts to non-financial stakeholders.
    • Strong analytical and problem-solving skills, with the ability to drive process improvements and optimize financial performance.
  • Education
    • Bachelor's degree in Finance, Accounting, or a related field.

Preferred Qualifications

  • Industry Knowledge
    • Solid understanding of the entertainment industry, with experience in music royalties, theatrical distribution, or related fields.
  • Technical Skills
    • Experience with Essbase, SAP, or other financial software packages.
  • Leadership Experience
    • At least 3 years of experience in people management, with a proven track record of developing and leading high-performing teams.

About Warner Bros. Discovery

Warner Bros. Discovery is an equal opportunity employer committed to diversity and inclusion. We welcome applications from qualified candidates who share our values and are passionate about delivering exceptional experiences to our audiences.