The Finance Manager role will be expected to work independently with various partners across the Ent Tech & Ops sub-pillar. 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.
Responsibilities:
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 Tech 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.
Assist with development of Corporate segment capital governance policy. Work with business partners to implement policy.
Qualifications:
5+ years related experience, with 3+ years of Senior Finance Analyst experience
Technology 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
**Current WBD employees will be given preferential consideration for this opportunity. This position will only be posted for five business days. **
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