Manager, FP&A

332 Discovery Networks Mexico S. de R.L. de C.V.; Ciudad de México; On-site; MXN 650,000 - 1,050,000; Full time

Job summary

332 Discovery Networks Mexico S. de R.L. de C.V. seeks an experienced FP&A Manager to oversee daily financial planning and analysis activities, including forecasts, budgets, and long-range plans. The role requires strong analytical abilities and experience with media finance.

Responsibilities include developing financial models, reporting performance, and advising management on risks and opportunities, with a focus on timely, accurate information for decision making.

Qualifications

• Bachelor's degree in Accounting or Finance (Masters degree is a plus).
• Minimum 6 years of finance experience.
• Preferred background on media and content.
• Advanced analytical skills and proficiency in MS Office applications, especially PowerBI, Excel, S4 Hana and Oracle EPM.

Responsibilities

• Review contracts including commissions, development, and talent agreements.
• Develop analyses to measure financial and operational performance.
• Produce timely, value-added information to support management decisions.
• Create financial models for forecasts and long-range plans.
• Summarize outcomes and communicate issues to stakeholders.
• Collaborate with US finance for metrics reviews and ad hoc requests.
• Perform monthly variance analyses and identify risks/opps.
• Support daily, weekly, and monthly management reporting using Excel/PowerBI.

Skills

Analytical skills

Strong communication

Organizational skills

Education

Bachelor's degree in Accounting or Finance

Master's degree is a plus

Tools

PowerBI

Excel

S4 Hana

Oracle EPM

Job description

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.

Job Description

The Manager will manage and execute upon the daily activities supporting the FP&A functions of Skydance financial activities, including the preparation and presentation of accurate, timely and relevant financial reporting, planning and analysis. This role will serve as a business advisor by preparing forecasts, budgets, long-range plans and financial or business analyses that demonstrate the underlying key business drivers and the ultimate impact on US Networks.

Responsibilities include reviewing financial reports, tracking initiatives, and identifying major risks and opportunities of monthly projections, annual budgeting and LRP and support during financial greenlight process. Advanced knowledge and understanding of the principles of finance, accounting, design and conduct financial business analyses are critical for this role. Specific responsibilities include:

• Review contract approvals including commissions, development, and talent agreements.
• Develop innovative analyses to measure financial and operational performance.
• Leverage on existing tools, and implement new ones, to timely produce value added and pertinent information to support management decision making.
• Manage the financial analyses related to strategic business plans and other ad hoc initiatives, through development of detailed financial and operating models.
• Review and summarize outcomes to ensure issues are addressed, and business matters are communicated, on a timely basis.
• Partner with US finance LST for metrics reviews and ad hoc requests.
• Passionate about handmade reports with big data and ensure no errors.
• Manage multiple strategic and financial ad hoc requests to be delivered on a short window of time.
• Routinely perform analytical reviews of monthly deliverables to identify potential risks & opps and business trends including monthly variance analyses.
• Facilitate the financial and management reporting function by reviewing and summarizing the information from the analysis of complex reports that are produced on a daily, weekly and/or monthly basis using various applications (e.g. Excel, PowerBI, CXO).
• Assist in the design and implementation of analytical models for monthly forecasting and actual results review incorporating Warner Brothers International activities.

Basic qualifications

• Bachelor-s degree in Accounting or Finance (Masters degree is a plus)
• Minimum 6 years of finance experience
• Preferred background on media and content
• Advanced analytical skills, and strong technical accounting skills supported by proficiency in all MS Office applications, especially advanced user of PowerBI, Excel, S4 Hana and Oracle EPM applications.
• Strong written, oral and presentation skills; a confident communicator able to interact effectively at all levels of an organization and with a high degree of professionalism.
• Solid understanding of technical accounting matters and finance processes.
• Extremely organized with ability to effectively manage multiple, time-sensitive projects and competing priorities.
• Good problem resolution skills, strong organizational skills, and marked collaborative approach.
• Results oriented with an ability to set clear goals and priorities and deliver timely, high-quality services.

Preferred qualifications

• Solid understanding of television and production business preferred
• Advanced conversational English required

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 www.wbd.com/guiding-principles/ 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 a wide array of perspectives, backgrounds and experiences. 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. If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request. Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia's premium entertainment, sports and news assets with Discovery's leading non-fiction and international entertainment and sports businesses.