Manager, FP&A

On Site Full TimeMexico City, MexicoWarner Bros. Discovery

Role Overview

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.

What You Will Do

Review financial reports, track initiatives, and identify major risks and opportunities of monthly projections, annual budgeting and LRP and support during financial greenlight process. Develop innovative analyses to measure financial and operational performance.

Why It Might Be a Fit

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.

Requirements

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

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To apply for this job please visit warnerbros.wd5.myworkdayjobs.com.


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