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Director, Financial Planning & Analysis

Company: Time Warner Inc.
Location: Burbank
Posted on: January 12, 2020

Job Description:

The Job

Warner Bros. Home Entertainment seeks a Director of Financial Planning & Analysis for their Domestic (U.S. & Canada) TV business unit, which manages the distribution of WB, HBO, Turner and 3rd Party produced TV product as well as Original, Animation and Family product, including Made-For-Videos. The Director is responsible for financial ultimates, budgets/forecasts and performance tracking for all TV product. Reporting to the Vice President of Financial Planning & Analysis, he/she will be the primary finance point of contact for the EVP/General Manager as well as heads of marketing of the Home Entertainment TV business unit.

The Daily

  • Manage annual budget as well as quarterly forecasts for TV business unit and present to President of Home Entertainment and EVP/General Manager of TV business unit for approval.
  • Partner with EVP/General Manager of TV business unit in driving financial results as well as implementation of strategies and new initiatives.
  • Manage by title finance performance through entire product life cycle beginning with green light and provide regular financial updates/ultimates to EVP/General Manager, Sales and heads of marketing for TV business unit.
  • Analyze monthly actual results and present variance analyses as well as financial updates to VP of FP&A.
  • Provide annual budget, quarterly forecasts, monthly financial updates and variance analyses directly to HBO and Turner as well as be main point of contact.
  • Prepare ad hoc financial analysis.
  • Assist in preparation of annual long-term plan.
  • Lead, develop and mentor staff.

    The Essentials

    • A bachelor's degree in Finance, Accounting or Economics required.
    • MBA preferred.
    • 7 years related experience required.
    • Home entertainment, other entertainment or consumer package experience a plus.
    • Supervisory experience required.
    • Knowledge in Essbase and SAP is a plus.
    • Must be able to communicate effectively with all levels of management.
    • Must have excellent presentation skills.
    • Must be able to manage and motivate others to perform under stressful conditions.
    • Must be able to multi-task, work under tight time constraints and meet deadlines.
      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.

Keywords: Time Warner Inc., Burbank , Director, Financial Planning & Analysis, Executive , Burbank, California

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