Financial Planning and Analysis Manager

hace 1 semana

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

We are seeking a highly skilled 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 providing timely and accurate forecasting, reporting, and analysis for our studios.

Key Responsibilities
  • Develop and maintain financial models and forecasts for our studios, including revenue and cost projections.
  • Collaborate with business finance counterparts to gather inputs and understand drivers of financial performance.
  • Prepare preliminary forecasts for studio meetings and month-end reporting.
  • Consolidate and analyze the P&L of different territories, ensuring accurate reflection of financial performance across regions.
  • Coordinate the overall forecast process, ensuring timely and accurate submission of forecasts to relevant stakeholders.
  • Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
  • Work with studio FP&A to produce forecast, budget, and long-range plans.
  • Work with studio FP&A to evaluate financial impact of potential strategy decisions.
  • Manage Ad Hoc analysis and financial data requests as needed, generating insights.
  • Demonstrate and maintain high standards of accountability to deliver superior quality financial information on 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 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 6 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 include solid understanding of the entertainment business, strong accounting knowledge, people management experience, and experience with Essbase, SAP, and Tableau.

  • Financial Planning and Analysis Manager

    hace 2 días

    Xico, México Mondelez International A tiempo completo

    Job Title: Financial Planning and Analysis ManagerAre you ready to drive business growth and success at Mondelez International? We are seeking a highly skilled Financial Planning and Analysis Manager to join our team.About the RoleAs a Financial Planning and Analysis Manager, you will be responsible for managing and executing aspects of finance planning and...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWelcome to Warner Bros. Discovery, where we bring our characters to life and create unforgettable experiences for our audiences. As a Financial Planning and Analysis Manager, Content Investment, you will play a critical role in supporting the Director of Content Decisioning & US Intercompany in operationalizing our broader intercompany content...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Cial Dun & Bradstreet A tiempo completo

    About the RoleCial Dun & Bradstreet is a leading provider of business decisioning solutions and commercial data across Latin America and the Caribbean. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team.Key ResponsibilitiesAnalyze financial performance, identify variances, and develop remediation plans to ensure...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Warner Bros. Discovery A tiempo completo

    About Warner Bros. DiscoveryWarner Bros. Discovery is a global leader in the entertainment industry, bringing iconic content and beloved brands to audiences around the world. Our company is built on a rich history of storytelling, innovation, and creativity.Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Aplus Logistics A tiempo completo

    Job SummaryAplus Logistics is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and maintaining financial models to support business planning and decision-making.Key ResponsibilitiesDevelop and maintain comprehensive financial models to support...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Ch01 Che Fresenius Medical Care (Schweiz) Ag A tiempo completo

    Job SummaryCh01 Che Fresenius Medical Care (Schweiz) Ag is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for managing the financial planning and analysis activities, providing oversight support, mentoring team members, and collaborating to develop objectives and...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Cial Dun & Bradstreet A tiempo completo

    About the RoleCial Dun & Bradstreet is a leading provider of business decisioning solutions and commercial data across Latin America and the Caribbean. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team.Key ResponsibilitiesAnalyze the Profit & Loss, Balance Sheet, and Cash Flow Statements to gain a clear understanding of...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Ch01 Che Fresenius Medical Care (Schweiz) Ag A tiempo completo

    Job Summary:Ch01 Che Fresenius Medical Care (Schweiz) Ag is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for managing the financial planning and analysis activities, providing oversight support, mentoring team members, and collaborating to develop...

  • Financial Planning and Analysis Leader

    hace 2 días

    Xico, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completo

    Job Title: Director Fp&A, ProductsAbout the Role:We are seeking a highly skilled and experienced Director of Financial Planning and Analysis (FP&A) to lead our Consumer Products and Experiences team. As a key member of our leadership team, you will be responsible for driving business growth, improving financial planning and analysis processes, and developing...

  • Financial Planning and Analysis Supervisor

    hace 1 semana

    Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Financial Planning and Analysis Supervisor to join our team. As a key member of our organization, you will be responsible for leading financial planning and analysis efforts, providing strategic insights, and driving business growth.Key ResponsibilitiesLead financial planning and analysis efforts, including...

  • Financial Planning and Analysis Leader

    hace 1 día

    Xico, México Warner Bros. Discovery A tiempo completo

    Join Our Team as a Financial Planning and Analysis LeaderAt Warner Bros. Discovery, we're on a mission to bring our characters to life and create what's next. As a Financial Planning and Analysis Leader, you'll play a key role in shaping our financial future and driving business growth.Key Responsibilities:Develop and execute financial planning and analysis...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Hearsay Social A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance team at Hearsay Systems. This is a highly visible role that provides ownership of the company's finances, both at the department and corporate level.This is a multifaceted role that provides an opportunity to work in the details of Hearsay's financial...

  • Financial Planning and Analysis Leader

    hace 2 días

    Xico, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completo

    Job Title: Director Fp&A, ProductsAbout the Role:We are seeking a highly skilled and experienced Director of Financial Planning and Analysis (FP&A) to lead our Consumer Products and Experiences team. As a key member of our leadership team, you will be responsible for driving business growth, improving financial planning and analysis processes, and developing...

  • Financial Planning and Analysis Coordinator

    hace 1 semana

    Xico, México Lvmh A tiempo completo

    **Job Summary**:We are seeking a highly skilled Financial Planning and Analysis Coordinator to join our team at LVMH. As a key member of our finance department, you will play a critical role in analyzing financial information, creating reports, and providing insights to support business decision-making.**Key Responsibilities:**Analyze financial data to...

  • Financial Planning and Analysis Specialist

    hace 1 semana

    Xico, México Alstom A tiempo completo

    **About Alstom**Alstom is a leading company in the mobility sector, dedicated to solving the most interesting challenges for tomorrow's mobility. Our mission is to provide sustainable and efficient transportation solutions that meet the needs of our customers and the environment.**Job Summary**We are seeking a highly skilled Financial Planning and Analysis...

  • Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Citi A tiempo completo

    Job Summary:Citi is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our Finance department, you will be responsible for conducting management activities for a mid-size team, including training, evaluations, hiring, disciplinary actions, and termination of team members.Key Responsibilities:Conduct analysis...

  • Senior Financial Planning and Analysis Manager, Corporate Insights

    hace 1 semana

    Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our Finance organization, you will play a critical role in driving business growth and informing strategic decision-making.Key ResponsibilitiesOversee the consolidation of financial data for key business...

  • Director of Financial Planning and Analysis

    hace 1 semana

    Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Warner Bros. Discovery. As a key member of our Finance organization, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesOversee the consolidation...

  • Senior Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Lexzau, Scharbau Gmbh & Co. Kg A tiempo completo

    **Job Summary**We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Lexzau, Scharbau GmbH & Co. KG. As a key member of our finance department, you will play a critical role in analyzing financial data, preparing key information, and advising on potential risks and improvements.**Key Responsibilities**Collaborate...

  • Senior Financial Planning and Analysis Manager

    hace 1 semana

    Xico, México Lexzau, Scharbau Gmbh & Co. Kg A tiempo completo

    **Job Summary**We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Lexzau, Scharbau GmbH & Co. KG. As a key member of our finance department, you will play a critical role in analyzing financial data, preparing key information, and advising on potential risks and improvements.**Key Responsibilities**Collaborate...