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Director, Financial Planning & Reporting

Company: Warner Bros. Entertainment Group
Location: Burbank
Posted on: December 2, 2019

Job Description:

Req ID: 172070 The Job

Warner Bros. Consumer Products (WBCP), a Warner Bros. Entertainment Company, extends the Studios powerful portfolio of entertainment brands and franchises into the lives of fans around the world. WBCP partners with best-in-class licensees globally on an award-winning range of toys, fashion, home dcor, and publishing inspired by franchises and properties such as DC, Looney Tunes and Hanna-Barbera.The divisions successful global themed entertainment business includes groundbreaking experiences such as The Wizarding World of Harry Potter and Warner Bros. World Abu Dhabi. With innovative global licensing and merchandising programs, retail initiatives, promotional partnerships and themed experiences, WBCP is one of the leading licensing and retail merchandising organizations in the world. To be successful at WBCP, you must have a willingness to model our values and behaviors, champion diversity and inclusion, leverage data and insights to maximize the legacy of our deep brands and franchises while maintaining a commitment to fostering best-in-class talent. We are currently seeking a Director, Financial Planning & Reporting for the DCPUS-Audit & Compliance department. The Director, Financial Planning & Reporting will support Consumer Products Global and Franchise business with financial planning, reporting and strategy business processes. This will include franchise planning, budgeting and forecasting, ultimates/long term planning and financial and management reporting to division and corporate senior executives.

The DailySupporting CP Franchise and Corporate FP&A teams with franchise and by-title planning, managing the green light and financial ultimate processes and various business processes to support CP franchise team. Supporting all aspects of financial planning for Global and Franchise including consolidated regional plans, supporting analysis and preparing executive presentations for review with division President/EVP Finance.Preparing expense budgets including labor plans, department overhead budgets and marketing and creative financial plans.Setting planning calendar and working closely with stakeholders and other business partners (including Global Operations COE) to ensure that deadlines and deliverables are met.Providing financial insights as to how regional leads are tracking towards their targets on a regular basis, preparing content for weekly senior staff meeting including reporting of actual results, forecasts and long-range financial plans.Preparing quarterly financial reviews for executive team that highlights performance to plan, risks and opportunities and other KPIs driving division performance.Coordinating/preparing content for monthly CEO/CFO meeting. Managing all aspects of Corporate planning activities including monthly updates, forecast and budgets and associated deliverables; establishing regular cadence of communication on progress towards deliverables and serving a key contact for Corporate FP&A in addressing any questions that arise during and after submission of financial plans. Managing team including setting of priorities, review of work product and creating development plans.Participating and driving other special projects and initiatives which could include technology upgrade program, business process improvement and company-wide planning and reporting initiatives.
The EssentialsBachelors degree in Accounting, Business Administration, Finance, Economics or related field, MBA or CPA strongly desired.10+ years experience in a fast-paced, deadline driven financial planning and analysis environment.Experience with international accounting, tax and business issues.Previous experience in entertainment or consumer products preferred, international experience a plus.Ability to create executive level presentations and have the confidence and poise to present at senior level meetings.Previous leadership experience, including leading through business process change a plus.Possess a high level of intellectual curiosity and a willingness to look beyond surface requirements.Willing to collaborate with management and peers to advance team and company goals.

Keywords: Warner Bros. Entertainment Group, Burbank , Director, Financial Planning & Reporting, Executive , Burbank, California

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