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Senior Manager, FP&A - Digital Finance

Posted on Oct 27, 2021 by Time Warner

Burbank, CA 91501
Accountancy
Immediate Start
Annual Salary
Full-Time

Company Overview

WarnerMedia is a powerful portfolio of iconic entertainment, news, and sports brands. We bring people, technology, and the world's best storytellers together to drive culture and meaningful connection. We believe the enduring power of stories can open our eyes to the world, to each other, and to new and different perspectives.

Join us. Shape your story here.

The Job

The Sr Manager of Financial Planning & Strategy - Digital Finance is responsible for managing Home Entertainment by client financial planning and analysis including, transactional client forecasting, New Release Title goal setting and tracking, global client analysis and reporting, and various ad hoc client analysis. The position interacts with domestic content sales senior management and International Finance teams. The position manages a Senior Financial Analyst.

The Daily

Manage and prepare the By Client P&L actualization and forecast process of all Digital Distribution businesses for various financial forecasts (ie, Budget, FOS, LRP.)

Manage and prepare goal review and title tracking for NR Theatrical and MFV content across all digital formats. Will review digital Goal Reviews and evaluate models used for measuring performance.

Manage and provide By Client Worldwide reporting and analyses:

Oversees Weekly Digital Performance trends dashboard and any related Tableau projects

Manages Global Digital Review Process and presentation to management

Manages Quarterly International Digital Touchbase with key stakeholders

Analyze and publish WW digital performance trends, analytics and KPI packages

Support the HE Sales Team with By Client information (ie, Amazon, Apple)

The Essentials

5-7+ years work experience in Finance, Sales Analysis or related role

BA/BS degree; in Finance, Accounting, or Economics preferred

Knowledge in Essbase, SAP and/or other financial system experience

Must have advanced Excel experience

Must have intermediate experience with building databases and models

Must have ability to conceptualize, organize, and create business models from various inputs

Must have strong problem-solving and analytical skills

Must have ability to communicate effectively & tactfully with persons on all levels, in person, on phone, and in writing, plus be able to present in meetings

The Nice to Haves

Home entertainment or other media experience

Knowledge of corporate financial statements or some Accounting experience

The Perks

Exclusive WarnerMedia events and advance screenings

Paid time off every year to volunteer for eligible employees

Access to well-being tools, resources, and freebies

Access to in-house learning and development resources

Part of the WarnerMedia family of Powerhouse brands

Warner Media, LLC and its subsidiaries are equal opportunity employers. Qualified candidates will receive consideration for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.

Reference: 1380310395

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