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Director, Financial Planning & Analysis

Company: Warner Media Group
Location: Burbank
Posted on: February 16, 2020

Job Description:

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.
      Requisition #

      Area of Interest

      Television Program Production and Distribution

      United States - California - Burbank

      Position Type
      Full Time

      Business Unit
      WB Worldwide Television Distribution

      Business Unit Overview
      The Warner Bros. Television Group oversees and grows the entire portfolio of Warner Bros.' television businesses, including worldwide production, traditional and digital distribution, and broadcasting.

      Company Overview
      WarnerMedia is a leading media and entertainment company that creates and distributes premium and popular content from a diverse array of talented storytellers and journalists to global audiences through its consumer brands including: HBO, HBO Now, HBO Max, Warner Bros., TNT, TBS, truTV, CNN, DC Entertainment, New Line, Cartoon Network, Adult Swim, Turner Classic Movies and others.

      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: Warner Media Group, Burbank , Director, Financial Planning & Analysis, Executive , Burbank, California

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