Financial Planning and Analysis Director

hace 3 semanas

Xico, México Warner Bros. Discovery A tiempo completo
Job Summary

Warner Bros. Discovery is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our FP&A team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.

The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 8 years of experience in forecasting and analysis. You will be responsible for developing deep competencies in this area, providing business and finance stakeholders with the required information for decision-making.

Key Responsibilities:

  • Ensure the ongoing development of team members, including professional and people skills, knowledge of the business, and team engagement.
  • Prepare forecasts, review, and provide commentary during stakeholder meetings and month-end reporting.
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
  • Develop and budget long-range plans.
  • Evaluate financial impact of potential strategy decisions, including greenlight creation for Water Tower Music.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.
  • Create monthly financial reports for Water Tower Music and WB Music.
  • Lead the team in the successful closure of both internal and external audits.
  • Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A.
  • Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
  • Support the development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
  • Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.
  • Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

Requirements:

  • At least 8 years' experience in forecasting and analysis.
  • Strong English verbal and written communication skills.
  • Strong proficiency in Excel and other data analysis techniques. Demonstrated experience in financial modeling.
  • Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings, and present optimal solutions.
  • Proven ability to build confidence and trust with department members and external business partners.
  • Experience working accurately and efficiently with high volumes of data under strict deadlines.
  • Motivated by challenging, high-energy environment.
  • Strong working knowledge of financial software packages and Microsoft Office suite.
  • Bachelor's degree in Finance or Accounting required.

Preferred Qualifications:

  • Solid understanding of the entertainment business preferred (Theatrical / TV Distribution / Games/ Home Entertainment / Consumer Products and/or Global Themed Experiences Industry).
  • Strong Accounting knowledge preferred.
  • People management experience (at least 3 years).
  • Essbase, SAP, Tableau experience preferred.

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