Director of Financial Planning and Analysis

hace 1 semana

Xico, México Warner Media, Llc. A tiempo completo
About the Role

The Director of Financial Planning and Analysis will play a critical role in providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios. This position will work closely with business finance counterparts to gather inputs and understand drivers, developing deep competencies in this area.

Key Responsibilities
  • Develop and maintain financial models and forecasts for Warner Bros. Discovery Studios
  • Provide business and finance stakeholders with the required information for decision-making
  • Establish a standard, global consolidated P&L reporting for the Products & Experiences function
  • Identify and execute improvement potential in financial planning and reporting processes
  • Build and manage the CoE FP&A team supporting Franchises, Products, and Experiences
  • Ensure timely and accurate Royalty Reporting for the DC Comics business
  • Support licensee audits and establish standardized, automated Franchise P&L reporting
  • Build analytical capabilities within CoE beyond P&L analysis
  • Collaborate across boundaries and share best practices with other FP&A teams
Requirements
  • At least 10 years' experience in FP&A, Corporate Development, Strategic Planning, or Management Consulting
  • 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
  • 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
  • Strong Accounting knowledge
  • People management experience
  • Essbase, SAP, Tableau experience

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