Financial Planning and Analysis Manager

hace 4 semanas

Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo
About the Role

We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our FP&A team, you will be responsible for leading the analysis of one of our company segments, including Networks, Studios, or DTC & Corporate, and consolidating the WBD story to support management decision-making.

Key Responsibilities
  • Oversee the consolidation of one of our segments for key reporting time periods, including monthly forecast, quarter-end close, budget, and long-range plan.
  • Proactively identify, recommend, and drive improvements in existing 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.
  • Actively work with key stakeholders, operating groups, and finance team members to improve the effectiveness of the financial planning process, assumptions, and results.
  • Understand WBD'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.
  • As a team member, work on consistency and alignment across segments.
Requirements
  • 6+ years of demonstrated experience in a large corporate 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.
  • 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.
About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved content. We are committed to building a workforce that reflects the diversity of our society and the world around us. As an equal opportunity employer, we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability, or any other category protected by law.

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