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Hace 1 sem
FP&A Manager Streaming Tech
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Your New Role As FP&A Manager Streaming Tech, you manage non-personnel Opex & Capex FP&A CoE team responsible for planning, reporting and analysis of global Streaming Technology and Product related operating and capital expenses. Streaming Technology supports development and maintenance of Direct-to-Consumer products as MAX and Discovery+ which are key growth contributors for WBD organization. Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis which enables finance and budget holders to make critical, strategic decisions which build strong foundation for WBD success.
Your Role Accountabilities
• Manage and develop team of 2-3 analysts,
• Lead and participate in transitions of activities from local finance into Center of Excellence FP&A structures,
• Ensure deep knowledge related to streaming technology and product non personnel costs (e.g. Cloud, Content Delivery Network, Platform Engineering, Product &Design),
• Run allocation process of expenses between DTC and other segments of WBD organization (News, Networks, Studios)
• Design and maintain cost KPIs and benchmarking analysis which can be reviewed on regular basis by business,
• Implement and maintain standard FP&A processes within managed streaming tech cost domain and ensure effectiveness and efficiency of these processes (month end close, forecast, budget),
• Provide high quality financial information and insights to business partners and finance leadership related to managed cost of organization (both opex and capex),
• Work proactively together with the Business Partners on special projects in the area of streaming tech costs (system implementations, standard process design, development of required reporting, cloud modelling)
• Supporting the month end close process from an FP&A perspective with variance analysis focusing on streaming tech and product non-personnel opex costs as well as capital.
• Summarizing key findings to support discussions and decision making with the business
• Monitor actuals utilization vs budget/prior year and provide required commentary on key variances.
• Participate and lead transformation projects related to FP&A Streaming Tech and Product (e.g. ERP and EPM systems implementation and process re-design and stabilization)
Qualifications & Experience
• 7+ years of relevant finance professional experience with minimum 5+ years in FP&A area,
• Experience in Tech Finance environment is a plus (e.g. software house/tech company finance roles),
• Working experience with financial control, management reporting and business analyses, preferably within an international environment
• Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions
• Experience in working with EPM solutions for planning and reporting (ie. SAP BPC, Hyperion, Anaplan, Adaptive)
• Fluent in English
ID: 19248140