Sr. Manager, Sales & Distribution FP&A
Warner Bros. Discovery
Los Angeles, CAThis was removed by the employer on 6/29/2021 1:51:00 PM PST
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Full Time Job
Location: United States - California - Los Angeles, United States - Georgia - Atlanta
The Job
WarnerMedia seeks a Sr. Manager, Sales & Distribution FP&A for the CRO FP&A department.
The Daily
Financial Analysis:
• Coordinate across all areas of Sales & Distribution and Warner Media Corp – partnering with finance and accounting teams across advertising revenue, affiliate revenue and content sales – to drive recurring budgeting and forecasting updates, as well as ad hoc strategic projects
• Develop innovative analyses that measure financial and operational performance in ways not captured on basic financial statements
• Understand the key drivers of Warner Media's business -- focused on advertising revenue, affiliate revenue and content sales -- analyzing and summarizing the latest monthly financial outlook and long-term budgeting/planning exercises for communication with executives
• Oversee the preparation of detailed historical and projection models for Warner Media, reviewing and checking all work from financial analysts before it is finalized
• Manage a financial analyst, coordinating projects and deadlines, coaching, and promoting best practices - Manage Otter Consolidation Financial Processes
• Responsible for forecasting, budgeting, and actuals consolidation processes for Otter
• Provide guidance and coordinate processes across businesses
• Serve as key resource for Otter CFO
Competitive & Market Analysis:
• Routinely analyze the financial outlook for Warner Media's domestic competitors
• Track macroeconomic and competitive data
• Regularly summarize media industry trends and news
Analysis of New Initiatives:
• Prepare financial analyses, business plans and detailed operating models associated with new initiatives, highlighting the P&L impact to Warner Media
• Coordinate with Warner Media divisions and business units on transactions and business initiatives
Other:
• Coordinate ad hoc analyses for executives
• Help draft ops review and other presentations to senior management as part of strategic reviews, new initiatives, and budgeting processes
The Essentials
• BA/BS degree minimum (MBA a plus), preferably with a focus on Finance, Engineering, Accounting or Economics
• [7 ] years of relevant work experience including financial modeling, research gathering, consolidations, and support of executive teams
• Superior analytical, modeling, consolidation, and executive management presentation skills, as well as a strong understanding of corporate finance, forecasting, and financial statements
• Excellent organizational, communication skills and attention to detail, including the ability to give presentations to senior leadership
• Strong interpersonal skills with demonstrated success leading high-performing, cross-divisional teams, as interaction and cooperation with many groups and functions across Sales & Distribution and Warner Media is essential
• Highly motivated with ability to multi-task and work with minimal supervision in a fast-paced, deadline-oriented environment
• Proficiency with Microsoft Excel, PowerPoint, and Word
• Preference for a knowledge of and passion for entertainment and media
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.