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FP&A Distribution Revenue Manager Domestic

hace 2 meses

Xico, México Warner Media, Llc. A tiempo completo
About Warner Bros. Discovery

Warner Bros. Discovery is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands, and franchises across television, film, sports, news, streaming, and gaming.

The Role

As the FP&A Distribution Revenue Manager Domestic, you will support the distribution revenue domain within the Center of Excellence (COE) for the US market, participating in the transformation roadmap setting standards for FP&A processes related to distribution revenue management.

Key Responsibilities:
  • Support the Distribution Planning Team and the Regional CFO & Finance team by providing high-quality forecasting, reporting, and ad-hoc business analyses of the distribution revenue P&L part.
  • Manage the financial modeling for VIP affiliates and provide expertise and insights to commercial teams.
  • Manage a team of analysts and ensure deep knowledge and competencies are developed within the team to provide business stakeholders with the required information to make educated decisions.
Requirements:
  • 5+ years' experience in Finance function in FP&A department, including 2+ years in the revenue area.
  • Experience from FP&A COE/shared service will be an advantage.
  • Diversified experience in financial reporting, forecasting, planning, modeling, and strong analytical skills.
  • Self-motivated individual, detail-oriented with the ability to work independently and collaboratively.
  • Knowledge of media industry dynamics and key metrics impacting revenue would be an asset.
  • Very good English.
  • Great communication skills and relationship building.
  • Ability to establish professional, trust-based relationships with a variety of finance and non-finance stakeholders.
  • Ability to meet stringent deadlines and work under pressure while showing excellent attention to detail.
  • Ability to handle multiple tasks simultaneously, prioritize, and adhere to strict deadlines.
  • Experience leading, coaching, and developing a team.
  • Advanced Excel skills.
  • Strong working knowledge of financial software packages and Microsoft Office suite.
  • Experience in using EPM solutions such as SAP BPC, Oracle EPM, Hyperion, Anaplan, Adaptive.