Manager FP&A, Streaming Tech

hace 5 meses

Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

Who We Are…

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role…


As FP&A Manager Streaming Tech, you manage non-personnel Opex & Capex FP&A CoE team responsible for planning, reporting and analysis of global Streaming Technology and Product related operating and capital expenses. Streaming Technology supports development and maintenance of Direct-to-Consumer productsas MAX and Discovery+ which are key growth contributors for WBD organization.

Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis which enables finance and budget holders to make critical, strategic decisions whichbuild strong foundation for WBD success.

Your Role Accountabilities…

Manage and develop team of 2-3 analysts,

Lead and participate in transitions of activities from local finance into Center of Excellence FP&A structures,

Ensure deep knowledge related to streaming technology and product non personnel costs (e.g. Cloud, Content Delivery Network, Platform Engineering, Product &Design),

Run allocation process of expenses between DTC and other segments of WBD organization (News, Networks, Studios)

Design and maintain cost KPIs and benchmarking analysis which can be reviewed on regular basis by business,

Implement and maintain standard FP&A processes within managed streaming tech cost domain and ensure effectiveness and efficiency of these processes (month end close, forecast, budget),

Provide high quality financial information and insights to business partners and finance leadership related to managed cost of organization (both opex and capex),

Work proactively together with the Business Partners on special projects in the area of streaming tech costs (system implementations, standard process design, development of required reporting, cloud modelling)

Supporting the month end close process from an FP&A perspective with variance analysis focusing on streaming tech and product non-personnel opex costs as well as capital.

Summarizing key findings to support discussions and decision making with the business

Monitor actualsutilization vs budget/prior year and provide required commentary on key variances.

Advise and drive developments in systems to provide more accurate and timely reporting,

Participate and lead transformation projects related to FP&A Streaming Tech and Product (e.g. ERP and EPM systems implementation and process re-design and stabilization) 

Qualifications & Experience…

7+ years of relevant finance professional experience with minimum5+ years in FP&A area, 

Experience in Tech Finance environment is a plus (e.g.software house/tech company finance roles),

Working experience with financial control, management reporting and business analyses, preferably within an international environment

Strong stakeholder management and relationship building skills

Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions

Project management, change management and process improvement experience

Experience in working with EPM solutions for planning and reporting (ie. SAP BPC, Hyperion, Anaplan, Adaptive)

Excellent interpersonal and communication skills

Strong team player

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

How We Get Things Done…

This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

  • Director FP&A

    hace 5 meses

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • FP&A Director Streaming Tech Lead

    hace 1 mes

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    At Warner Bros. Discovery, we're looking for a seasoned finance professional to join our team as an FP&A Director Streaming Tech Lead.Company OverviewWe're a global leader in the entertainment industry, with a rich history and a commitment to innovation. Our portfolio of iconic content and beloved brands is unmatched, and our team of talented individuals is...

  • Senior FP&A Analyst Streaming Tech

    hace 5 meses

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Senior Fp&a

    hace 7 meses

    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Fp&a Jr. Manager

    hace 7 meses

    Ciudad de México HAYS A tiempo completo

    FP&A, Business Development, FP&A Manager **Your new company** Important Global Company from the Refinery and Cane Sugar industry is looking for their new FP&A Manager **Your new role** As FP&A Manager your responsibilities will be: - Collaborate with cross-functional teams to develop and implement financial strategies - Translate complex financial data...

  • Senior Financial Analyst, Streaming

    hace 6 meses

    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Sr Manager, Fp&a

    hace 2 semanas

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Fp&a Manager

    hace 4 meses

    Ciudad de México, CDMX Inter-Con Security Systems A tiempo completo

    **Overview** Founded in 1973, Inter-Con Security Systems, Inc. is a leading US-owned security company, providing integrated security solutions to government and commercial customers on 4 continents. Inter-Con remains under family ownership and control and operates as the industry leader in the field of customized, high-requirement...

  • Manager, Fp&a

    hace 4 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Manager, Fp&a, Opex

    hace 6 meses

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Manager Fp&a, Resource Planning

    hace 6 meses

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • FP&A Manager for Financial Transformation

    hace 4 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the OpportunityWe are seeking an experienced FP&A Manager to join our team at Warner Bros. Discovery in Mexico, supporting the US AdSales OPEX area within the OPEX CoE.The successful candidate will play a crucial role in driving financial transformation and setting standards for financial management across the organization.Key ResponsibilitiesManage...

  • Manager, Fp&a Ad Sales Us

    hace 3 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Analyst, Fp&a, Opex

    hace 8 meses

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Sr Analyst, Fp&a

    hace 7 meses

    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Manager, Fp&a Content

    hace 6 meses

    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Sr Analyst, Fp&a

    hace 3 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Sr Analyst, Fp&a

    hace 2 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Sr Analyst, Fp&a

    hace 1 mes

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

  • Manager Fp&a, Domestic Networks

    hace 4 meses

    Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo

    **_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...