Manager, Fp&A Corporate Segment

Detalles de la oferta

.Welcome to Warner Bros. Discovery… the 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 characters to life, the creators bringing them to your living rooms and the dreamers 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…Enter a short paragraph to summarize the role, its key functions, and how it fits into the company's overall priorities, values, and strategy. As you draft this summary take a moment to review the guiding principles, reflecting on how they come to life in your and your team's roles. They are the core values by which we operate and are central to how we get things done.This position is within the Warner Bros. Discovery Corporate Line of Business/Segment FP&A team, which supports the Corporate, Technology and Global Real Estate segment. This role serves as a key team member responsible for:Preparing and reviewing management reporting packages, consolidating financial results, and providing critical support for special projects and strategic initiatives.Collaborating often with FP&A, process and systems groups, COE, and finance and accounting teams to support segment-specific activities and decision making.Providing leadership for senior financial analysts.Serving as trusted advisor and client liaison for stakeholders, business partners and finance leadership.20% Consistently prepare and publish accurate and meaningful consolidated financial statements and reporting packages for month-end close to finance and accounting on a timely basis. Prepare consolidated P&L reporting of results and explanations for finance leadership and FP&A. Support timely resolution of issues, tracking of special items, and post-close activities.10% Understand the company's accounting policies and procedures. Provide guidance to segment finance teams on ad hoc accounting questions; and provide to segment finance select information on ledger details and schedules.30% Evaluate and understand changes to the monthly consolidated segment forecast, and provide consolidated P&L reporting by pillar. Provide consolidated forecast, budget, and prior year comparative reporting and variance explanations to finance and FP&A. Reconcile data across financial systems. Prepare annual budget reporting and assist with budget deck preparation as required


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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