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FP&A Director Streaming Tech
hace 1 mes
About the Role
We are seeking a highly skilled FP&A Director Streaming Tech to join our team at Warner Bros. Discovery. As a key member of our finance organization, you will be responsible for leading the FP&A team and ensuring proactive and timely high-quality forecasting, reporting, and analysis.
Key Responsibilities
- Manage and develop a team of 8-10 people
- Manage transitions of activities from local finance into center of excellence FP&A structures
- Ensure deep knowledge within the team related to streaming technology and product non-personnel costs
- Lead allocation process of expenses between DTC and other segments of WBD organization
- Partner with VP Finance Streaming Tech on a daily basis
- Design and maintain cost KPIs and benchmarking analysis
- Build models and analytics related to Cloud and CDN variable spend
- Challenge the business to drive process efficiencies and cost reductions
- Implement and maintain standard FP&A processes within managed streaming tech cost domain
- Provide high-quality financial information and insights to business partners and finance leadership
Requirements
- 12+ years of relevant finance professional experience with minimum 5+ years in FP&A area
- Team management experience is a must
- Experience in Tech Finance environment is strongly appreciated
- CIMA, ACCA qualification is a plus
- Working experience with financial control, management reporting, and business analyses
- Strong stakeholder management and relationship building skills
- Intellectual capacity to digest complex information and translate it into concrete actions
- Project management, change management, and process improvement experience
- Experience in working with EPM solutions for planning and reporting
- Excellent interpersonal and communication skills
- Strong team leader
- Business-driven attitude and a sparring partner for management
- Excellent analytical skills
- Pro-active and hands-on
- High drive and energy level
- Fluent in English
About Warner Bros. Discovery
Warner Bros. Discovery is a global leader in the media and entertainment industry. We are committed to building a diverse and inclusive workforce that reflects the diversity of our society and the world around us.