Senior Manager, FP&A, Content Networks & DTC

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 Overview

Every great story has a new beginning. 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.

Your Role…
As the FP&A CoE Content Networks Senior Manager you will support content amortization expense domain within COE for EMEA Region which offers you a great opportunity to participate in the transformation roadmap and setting standards for FP&A processes related to content. You will be responsible for supporting Programming Teams as well as Regional CFO & Finance team with providing high-quality data, models’ update and various analysis, support forecasting and month end close process in the content expense P&L part.

Your Role Accountabilities…

• Managing team of up to 6 individuals and supporting them in monthly forecast and annual budget process of content amortization, dubbing & subbing as well KPI reporting
• Provide high quality financial information and insights from managed content amortization area to business partners to support strategic and tactical decision-making process
• Monitor actuals utilization vs forecast, 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 content amortization domain and ensure effectiveness and efficiency of these processes.
• Support KPI reporting for content metrics.
• Advise and drive developments in FP&A systems (e.g. Oracle EPM, data visualization, self-service dashboards) to provide more accurate and timely reporting to stakeholders.
• 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 content amortization area.
• Seek for constant process and routines improvements in the duties and task under its scope.

Qualifications & 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, modelling, and strong analytical skills
• Self-motivated individual, detail-oriented with ability to work independently and collaboratively.
• Excellent oral and written communication skills are essential as well as strong initiative and the ability to work well in a team environment.
• Intermediate proficiency level in Excel and other financial data analysis tools and techniques.  
• Ability to build confidence and trust based long term relationships with department members and external business partners.
• Experience working accurately and efficiently with high volumes of data under strict deadlines.
• Motivated by challenging, high-energy environment.
• Strong organizational skills, very detailed oriented, and deadline driven.
• Experience in Entertainment industry is a plus.

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

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.