The Manager, FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios
Job Summary
The Manager, FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios.
Specific responsibilities include preparing preliminary forecasts, reconciling actuals vs prior forecast/budget/prior year, and managing ad hoc analysis.
WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
Matching Summary
The Manager, FP&A will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios.
Skills & Requirements
Must-have
forecasting and reporting
financial modeling
data analysis techniques
Excel proficiency
variance analysis
Nice-to-have
passion for data
entertainment business understanding
machine learning tools knowledge
AI tools knowledge
data visualization tools
Key Requirements
8 years experience in forecasting and analysis
Bachelors degree in Finance or Accounting
Strong English verbal and written communication
Critical thinker and strong problem solver
Experience with high volumes of data under strict deadlines