FP&A Manager – Ad Sales, Domestic Networks
As the FP&A Manager supporting Ad Sales within Domestic Networks, you will play a critical role within the Global OPEX COE organization, partnering directly with senior Finance and Business leaders across Warner Bros. Discovery's U.S. Networks business. Your responsibilities include leading the forecasting, budgeting, and long‐range planning processes for Ad Sales OPEX, managing month‐end close activities, providing financial insights, supporting senior leadership with presentations, and driving continuous process improvements.
Key Accountabilities
Lead forecasting, budgeting, and long‐range planning for Ad Sales OPEX across Domestic Networks.
Manage month‐end close activities from an FP&A perspective, including variance analysis, accrual reviews, and executive reporting.
Partner closely with Finance leadership, Accounting, COE teams, and business stakeholders to ensure accurate and timely financial submissions.
Prov...