Home
/
Accounting and Finance
/
Finance Manager, Corporate Segment FP&A
Finance Manager, Corporate Segment FP&A-March 2024
Atlanta
Mar 16, 2025
ABOUT WARNER BROS. DISCOVERY
Warner Bros. Discovery is a premier, global entertainment company focused on offering the most dynamic media & streaming experience in the world.
10,000+ employees
Technology, Engineering
VIEW COMPANY PROFILE >>
About Finance Manager, Corporate Segment FP&A

  Every great story has a new beginning, and yours starts here.

  Welcome to Warner Bros. Discovery... the stuff dreams are made of.

  Who We Are...

  When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...

  From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

  Your New Role

  This position is within the Warner Bros. Discovery Corporate Line of Business/Segment FP&A team, which supports the Corporate, Technology and Global Real Estate segment. This role serves as a key team member responsible for:

  Preparing and reviewing management reporting packages, consolidating financial results, and providing critical support for special projects and strategic initiatives.Collaborating often with FP&A, process and systems groups, COE, and finance and accounting teams to support segment-specific activities and decision making.Providing leadership for senior financial analysts.Serving as trusted advisor and client liaison for stakeholders, business partners and finance leadership.

  Your Role Accountabilities

  Consistently prepare and publish accurate and meaningful consolidated financial statements and reporting packages for month-end close to finance and accounting on a timely basis. Prepare consolidated P&L reporting of results and explanations for finance leadership and FP&A. Support timely resolution of issues, tracking of special items, and post-close activities. Understand the company's accounting policies and procedures. Provide guidance to segment finance teams on ad hoc accounting questions; and provide to segment finance select information on ledger details and schedules. Evaluate and understand changes to the monthly consolidated segment forecast, and provide consolidated P&L reporting by pillar. Provide consolidated forecast, budget, and prior year comparative reporting and variance explanations to finance and FP&A. Reconcile data across financial systems. Prepare annual budget reporting and assist with budget deck preparation as required.Collaborate and communicate with FP&A, process & systems groups, and finance as required to support segment-specific activities, calendars, and any items impacting the integrity of financial data being reported.Provide value-added ad hoc financial reporting and analysis to support improved visibility and decision-making. Represent segment on special project teams. Partner with finance and FP&A teams to support needs of the organization. Participate in meetings and discussions to understand business drivers and explanations. Identify process improvement opportunities for consolidated reporting and analysis.

  Qualifications & Experience

  Minimum 5 years accounting and/or forecasting experience. Minimum 3 years supervisory experience is preferred. Advanced analytical skills, and strong technical accounting skills. Proficiency in all MS Office, and preferably ESSBASE/ Hyperion or Analysis for Office (AO) and SAP applications. Demonstrate effective communication at all levels of the organization, strong presentation skills, the ability to manage multiple projects and priorities, the ability to influence others, and strong problem resolution skills. Perform role with high degree of integrity, tact, and diplomacy.Strong organizational and task management skills, experience as change agent, and in-depth process improvement experience.Ability to develop and maintain effective relationships and work collaboratively across the organization.

  How We Get Things Done...

  This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

  The Legal Bits...

  Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, 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.

  If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at [email protected].

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Tax Manager: Income / Franchise - SALT
Career Level Requirement Experienced At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your s
Manager, Business Tax Services Alternative Investments
Career Level Requirement Experienced At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your s
Audit Intern - Summer 2024
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to
Relationship Banker - Centre Park Drive Financial Center
Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how
Merrill Financial Advisor - Accelerated Growth Role
Job Description: Merrill Lynch Wealth Management is a leading provider of comprehensive wealth management and investment products and services for individuals, companies, and institutions. Merrill Ly
Sr Property Adjuster II, Commercial
Pay Philosophy The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for thi
Tax Manager - Private Companies
A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operationa
Technical Consultant, Risk Control
Pay Philosophy The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for thi
Relationship Banker
Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how
Community Mortgage Bank Sales Consultant
About this role: Wells Fargo is seeking a Community Mortgage Bank Sales Consultant (SAFE) in Consumer Lending as part of Home Lending. For additional information on this line of business, refer to th
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved