Director, FP&A COE

General Summary

This role is a key position within the Warner Bros. Discovery (WBD) Financial Planning & Analysis (FP&A) Center of Excellence (COE). As a key business partner this role will serve as part of the leadership team of the global Operating Expenses FP&A COE organization delivering core forecasting, budgeting, reporting, and analysis functions.

This role will support the VP FP&A COE in driving Global Process across these functions and will work with the FP&A COE teams across the capability centre locations to provide valuable reporting and insights.

Responsibilities

• Lead the Operating Expense FP&A COE team based in Hyderabad and deliver key planning, reporting, and analysis capabilities in support of the WBD finance organization in the areas of personnel, marketing, technology, and other SG&A expenses.
• Support the VP FP&A COE in Hyderabad in driving and ensuring Global Process for Operating Expense within the WBD FP&A ...