Financial Planning and Analysis Leader

3 days ago


Hyderabad City Taluka, Pakistan Warner Bros. Discovery, Inc. Full time
Job Description

As a Senior Manager in Warner Bros. Discovery's Content Networks, you will play a critical role in driving financial planning and analysis for the organization.

With 10+ years of experience in FP&A, you will lead a team of highly motivated individuals and collaborate with cross-functional teams to deliver high-quality financial information and insights.

Key Responsibilities include:

  • Supporting content amortization expense domain within COE for EMEA Region
  • Managing a team of up to 6 individuals and supporting them in monthly forecast and annual budget process of content amortization, dubbing & subbing, as well as KPI reporting
  • Providing high-quality financial information and insights from managed content amortization area to business partners to support strategic and tactical decision-making processes
  • Monitoring actuals utilization vs forecast, budget/prior year, and providing required commentary on key variances

Qualifications and Experience:

  • 10+ years' experience in Finance function in FP&A department
  • Experience in managing highly motivated teams of more than 3 individuals
  • Diversified experience in financial reporting, forecasting, planning, modeling, and strong analytical skills
How We Get Things Done

Warner Bros. Discovery operates based on guiding principles that are central to how we get things done. You can find them at www.wbd.com/guiding-principles/. We hope they resonate with you and look forward to discussing them during your interview.



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