1+ months

Manager, Financial Analysis

Warner Media Group
Burbank, CA 91502
The WarnerMedia Story

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. 
 
The Job 

This position exists to manage and present accurate, timely and relevant financial reporting, planning and analysis for HBO Max, TNT, TBS, truTV Programming Originals.
 
With a clear understanding of the industry, this position acts as a business knowledgeable advisor by managing and reviewing forecasts, budgets, long range plans and financial or business analyses that demonstrate the underlying key business drivers and the ultimate impact on the business unit.
 
The position requires a highly motivated individual that can interact well with co-workers and senior management. This position provides the opportunity to present financial results to upper management. This position will report to the VP of Finance.
 
The Daily 
  • Manage and communicate monthly financial forecasts and monthly variance reports related to the forecast.
  • Responsible for Budget and long-range plan
  • Provide monthly reporting to Operation Executives
  • Work directly with the Accounting group during month end close and P&L review process by providing key variance drivers.
  • Provide day to day support and prepare ad-hoc analysis as needed.
  • Manage the estimated final cost of production shows at a macro level and work directly with Production Finance as needed
  • Proactively identify, develop, and implement enhancements to existing management reporting and business processes.
  • Participate in adhoc projects including: implementing and overseeing new business ventures including Co-Productions; liasing between Participations group and Finance; Participations reporting.
 
The Essentials 
  • 6 + years of experience in Finance/Accounting
  • BS / BA degree in Finance or Accounting, CPA preferred
  • Television industry experience preferred
  • Excellent analytical capabilities - budgeting, forecasting and modeling
  • Advanced proficiency in Excel and PowerPoint
  • Strong time-management skills with an ability to handle multiple projects simultaneously in an ever-changing, deadline-driven environment
  • Self-motivated and able to handle and prioritize multiple tasks in order to meet deadlines.
  • High emphasis on teamwork, collaboration, data analysis, and process innovation.
  • Exceptional interpersonal skills; strong ability to communicate effectively with all levels of management
  • History of proactive leadership, positive teamwork and collaboration
  • Requires advanced knowledge of the principles and theories of accounting and financial concepts
  • Detail-oriented and unceasing curiosity and the courage to challenge the status quo.
  • Hyperion, PeopleSoft experience desired
 
The Perks
 
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.

Categories

Posted: 2020-04-22 Expires: 2020-08-15

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Manager, Financial Analysis

Warner Media Group
Burbank, CA 91502

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