Sr. Manager, Fp&A

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.Company OverviewEvery great story has a new beginning. We're excited to announce that Discovery and Warner Media have combined to become Warner Bros. Discovery. WBD 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. We're home to the world's best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.The RoleThe Senior Manager FPA will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.Specific responsibilities include:Ensure the ongoing development of team members including professional and people skills, knowledge of the business, and team engagement.Prepare preliminary forecasts for studio meetings and month end reporting.Reconcile actuals vs prior forecast/budget/ prior year and provide variance analysis to explain performance.Work with studio FP&A to develop and 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 a 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.Basic qualificationsAt least 8 years' experience in forecasting and analysis


Fuente: Jobtome_Ppc

Requisitos

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