.Manager FP&A, Domestic Networks Apply remote type: Hybrid Location: Mexico City, Paseo de las Palmas No.425-701 Time type: Full time Posted on: Posted 6 Days Ago Job requisition id: R000084399 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… As the OPEX Manager, you will support US AdSales OPEX area within the OPEX CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial. Your main responsibility is to ensure proactive and timely high quality forecasting, reporting and analysis in the OPEX spend including production, marketing, research expenses and supporting the business partners in decision making. You will deploy world class end to end financial processes within the managed domain and ensure alignment with other FP&A teams and business partners. Your Role Accountabilities… Managing the Long-Range Plan, Annual Operating Plan and Monthly Financial Forecasts for managed OPEX area in collaboration with business partners and Finance colleagues.Provide high quality financial information and insights from managed OPEX area to business partners to support strategic and tactical decision-making process.Monitor actuals utilization vs budget/prior year and provide required commentary on key variances.Early identification and communication to stakeholders of risks and opportunities related to managed area.Initiate and design standard FP&A processes within the managed OPEX domain and ensure effectiveness and efficiency of these processes.Support with productivity analysis, reporting and control mechanisms to ensure targets realization.Provide in-depth understanding of the business by translating variances in KPI's and initiate corrective actions.Advise and drive developments in FP&A systems (e.G. EPM, data visualization, self service dashboards) to provide more accurate and timely reporting to stakeholders.Work proactively together with the Business Partners on special projects in the area of AdSales cost.Manage communication and responsiveness to stakeholder requests and questions in a timely manner based on criticality of business.Collaborate with Accounting and Transactional Finance teams to improve financial processes related to managed OPEX area