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Director, Financial Planning & Analysis

Company: Warner Bros. Entertainment Group
Location: Burbank
Posted on: February 14, 2020

Job Description:

Req ID: 176006 The Job

Warner Bros. Worldwide Television Distribution Inc. seeks a Director, Financial Planning & Analysis for the GF WWTV Executive Office department. The Director, Financial Planning is responsible for all corporate financial deliverables for forecast and actuals.

The Daily

  • Oversight in the preparation of the annual Budgets and Long Range Plans, quarterly forecasts, and monthly pacing updates for the TV Distribution group; related variance analyses comparing actual results to these forecasts.
  • Manages the consolidation of international results, forecasts, and budgets using inputs from finance, sales planning, legal, and TV production. Prepare related variance analyses and financial package submissions for each forecast and quarter close.
  • Manages the financial planning activities of major international sales offices, working directly with local sales executives and sales planning staff. Also oversees the territories that under the supervision of his/her direct reports.
  • Provides financial support for International Television initiatives and sales proposals, which include finance, budgeting and running/preparing models on potential new ventures. Closely monitor industry trends, competitive landscape and summarize industry dynamics.
  • Manages the overall revenue consolidation process for the division, including weekly pacing updates and research into data discrepancies.
  • Management of all system related issues system and manage related process improvements and enhancements.
  • Responds to ad-hoc requests and inquiries from management as required.
    The Essentials
  • BA/BS degree in Finance or Accounting required.
  • MBA strongly preferred.
  • 8-10 years experience in finance/accounting required.
  • Experience in International Television Finance preferred.
  • Entertainment experience strongly preferred.
  • Must have proficiency with Access, PowerPoint, & Word and a strong proficiency with Excel.
  • Experience with Longview Solutions software would be a big plus.
  • Strong analytical skills required.
  • Strong analytical and financial modeling skills.
  • Ability to create dynamic and detailed financial models to evaluate different operating scenarios for TV-related businesses (including cash-flow models and TV ultimates).
  • Must have ability to quickly learn new applications in a PC environment.
  • Must possess quantitative analysis skills.
  • Must be able to develop & implement projects.
  • Must have good attention to detail and understand written and oral instructions.
  • Must be able to communicate effectively and accurately with all levels of domestic and International personnel.
  • Must be able to work independently and adapt to the changing needs of the division.
  • Must have the ability to organize and schedule work effectively.
  • Must have the ability to work well under time constraints.
  • Must be able to handle multiple tasks.
  • Must be able to reason through issues and resolve problems independently.
  • Must be able to interact in a professional environment with a culturally diverse staff in a dynamic, fast paced environment.
  • Must be able to work reasonable overtime, if necessary.
  • Must be able to effectively manage staff.
  • Experience working with large amounts of data preferred.

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

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