Sr. Finance Manager, Global Content Operations jobs in United States
cer-icon
Apply on Employer Site
company-logo

Warner Bros. Discovery · 8 hours ago

Sr. Finance Manager, Global Content Operations

Warner Bros. Discovery is a global leader in media and entertainment, known for its iconic content and beloved brands. The Sr. Finance Manager will serve as a strategic business partner to the Global Content Operations division, overseeing financial planning, analysis, and reporting while collaborating with senior leadership to enhance operational efficiency.

AdvertisingBroadcastingDigital EntertainmentDigital MediaFilm ProductionMedia and EntertainmentNewsPublishing
check
H1B Sponsor Likelynote

Responsibilities

Management and production of the consolidated budget for GCO / PPCS P&Ls, as well as LRP, budget, and monthly reforecasts for headcount, related expenditure and capital spend
Partner with Regional and Operating Management to ensure that all relevant information is captured and reflected in budgets and forecasts, challenging and verifying all underlying assumptions to ensure the integrity of the numbers
Oversee delivery of variance analysis for GCO / PPCS expenses (e.g. actual versus budget comparison)
Review and consolidate business cases, forecasts and scenario analysis for new business initiatives, support new projects and initiations with financial analysis and modelling, establish clearly defined, roll-out and report on other core measures of success (financial and non-financial) for all GCO operations
Support resource planning, headcount allocation, cost modelling and volume planning
Track and report on the performance of executed projects and other business initiatives that are implemented and fully integrate these into the international consolidated reporting process
Provide ad hoc analysis, forecasting and modelling as required
Work across global partners and clients to support the operations of the GCO and PPCS business
Train/educate business contacts to use and understand financial/data analysis and reporting tools as appropriate
Liaising with budget holders and business contacts to ensure the correct coding of GCO / PPCS expenditure
Ensure monthly and annual planning processes are completed and uploaded into relevant systems in line with reporting deadlines

Qualification

ForecastingBudgetingFinancial analysisAdvanced ExcelVariance analysisDigital Products experienceMedia experienceSmartViewTableauRelationship buildingAttention to detailOrganizational skillsCommunication skills

Required

Experience to include significant forecasting, budgeting, modelling and analysis
Experience of working with a high volume of data
Variance analysis
Digital Products experience
Media experience
Bachelor's degree in Finance, Accounting, or related field
Highly computer literate including advanced Excel, Hyperion (or similar)
Experience of collaborating with pan regional and cross functional teams
English – fluent verbal and written
Use best practice tools such as SmartView, Tableau (or similar analytical tools)
Experience and market knowledge of specified territories
Commercial approach, aware how industry trends and micro/macroeconomics affect the business
Solid organizational, prioritizing and multi-tasking abilities to work in a high pressure, fast paced environment and deal with a high volume of data
Ability to prioritize and work under own initiative
Meticulous attention to detail
Relationship building skills
Highly numerate and analytical
Able to communicate with and present explain data and analysis concepts to non-finance personnel
Ability to question and research detail in order to achieve a full understanding and accurate reflection of the financials

Benefits

Health insurance coverage
An employee wellness program
Life and disability insurance
A retirement savings plan
Paid holidays and sick time
Vacation

Company

Warner Bros. Discovery

company-logo
Warner Bros.

H1B Sponsorship

Warner Bros. Discovery has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (32)
2024 (34)
2023 (47)
2022 (72)
2021 (82)
2020 (30)

Funding

Current Stage
Public Company
Total Funding
$17.5B
Key Investors
JP Morgan
2025-12-05Acquired
2025-06-09Post Ipo Debt· $17.5B
2005-07-15IPO

Leadership Team

leader-logo
David Zaslav
President and CEO
leader-logo
Mark Thompson
CEO
Company data provided by crunchbase