What are the responsibilities and job description for the Manager Corporate Functions FP&A position at Discovery, Inc.?
FINANCE MANAGER, CORPORATE FUNCTIONS
The Job
The Corporate Segment Finance team plays a key role in in adding value to Warner Bros. Discovery, with a primary focus on providing day-to-day forecast/budgeting/decision support to
all of the Corporate Functions – e.g., F&A, P&C, Legal, Security. The Finance Manager is an integral member of this team.
The Finance Manager role will be expected to work independently with various partners across
the Corporate segment. The Manager must understand key business drivers and their impact
on monthly forecasts and annual budgets. The Manager must provide financial decision support
to various leaders as they strive to hit their financial targets.
**Current WBD employees will be given preferential consideration for this opportunity. This position will only be posted for five business days. **
Responsibilities
The Daily
- Partner with individual budget owners on all forecast/budget processes.
- Lead financial discussions and assess all financial risks and opportunities.
- Analyze complex financial information to provide accurate and timely financial recommendations to stakeholders.
- Partner with Finance and Corp management to define reporting needs. Manage COE team to provide necessary reports.
- Create and implement business unit policies, procedures, and processes. Socialize changes as needed with other groups and ensure all processes are as efficient as possible.
Qualifications
The Essentials
- 5 years related experience, with 3 years of Senior Finance Analyst experience.
- G&A experience preferable.
- Bachelor’s degree in Finance preferred.
- MBA a plus.
- Strong written and communication skills – ability to “tell the story” Using financial information.
- Hyperion/PeopleSoft/SAP experience highly preferred.
- Extremely proficient in MS Office, especially Excel.
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