At a Glance
- Tasks: Join the Consumer Products team to provide strategic financial insights and support growth.
- Company: Warner Bros. Discovery, a leader in entertainment with iconic brands.
- Benefits: Hybrid work model, competitive salary, and career-defining opportunities.
- Other info: Inclusive culture that values diverse perspectives and offers excellent career growth.
- Why this job: Be part of a creative team influencing the future of beloved franchises.
- Qualifications: Experience in financial planning, strong Excel skills, and a passion for consumer trends.
The predicted salary is between 36000 - 60000 £ per year.
Welcome to Warner Bros. Discovery… the stuff dreams are made of.
Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers, creators, and dreamers bringing our characters to life, your living rooms, and what’s next… From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
Your New Role
Join the Consumer Products team as a Financial Planning and Analysis Manager, acting as a strategic partner to Finance and Commercial stakeholders across EMEA territories and categories, as well as Burbank HQ. You’ll play a key role in financial planning and delivering insights that shape long‑term growth. From annual strategic planning to quarterly re‑forecasting and project involvement, this role offers the opportunity to influence outcomes across diverse product categories and markets.
Your Role Accountabilities
- Act as a key business partner to Toys, Food, Health & Beauty, Promotions and Publishing category teams (“Hardlines”), providing strategic insights and supporting forecasting and close processes.
- Manage and coordinate revenue close processes across EMEA, ensuring accuracy and timely communication.
- Prepare and consolidate revenues for budget and forecast cycles, delivering insights on category, territory, franchise and top licensees.
- Review and validate forecasts, providing trends, risks, and opportunities to commercial teams.
- Oversee foreign currency translation and apply revenue recognition rules.
- Develop and maintain reporting tools in Tableau/Power BI for forecasting purposes.
- Monitor performance against long‑term plans and provide actionable insights.
- Review Toy market data monthly, highlighting competitor trends and opportunities.
- Support quarterly and year‑end processes, including accruals, reconciliations, and variance analysis.
- Partner with category teams and local territories to drive business planning, licensee reviews, and strategic alignment.
Qualifications & Experience
- Proven experience in financial planning and reporting.
- Background in Retail, Consumer Goods or FMCG preferred.
- Professional qualification (CIMA or ACCA).
- Advanced proficiency in Microsoft Excel and PowerPoint; Access beneficial.
- Experience with Tableau or Power BI; SAP/BW knowledge advantageous.
- Strong understanding of consumer and retail trends.
- Excellent communication and presentation skills, with ability to engage finance and non‑finance stakeholders.
- Ability to manage processes across remote teams.
- Fluency in a major European language (French, German, Spanish or Italian) is an advantage.
- Passion for WBD iconic brands and franchises.
Hybrid Working
This role is advertised as a Hybrid work model, that combines remote and in‑office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.
How We Get Things Done
This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
Job Details
- Seniority level: Mid‑Senior level
- Employment type: Full‑time
- Job function: Finance and Sales
- Industries: Entertainment Providers
FP&A Manager employer: Warner Bros. Discovery
Warner Bros. Discovery is an exceptional employer, offering a dynamic work environment at the iconic Warner Bros. Studio Tour London. With a strong commitment to employee growth and development, we provide comprehensive training and career advancement opportunities, all while fostering a culture of safety and collaboration. Join us to be part of a creative team that values innovation and ensures memorable experiences for our visitors.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Warner Bros. Discovery on LinkedIn. A friendly chat can give us insider info and maybe even a referral!
✨Tip Number 2
Prepare for the interview by researching WBD’s latest projects and financial strategies. Show us you’re not just passionate about the role, but also about the company’s vision and values.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience in financial planning aligns with the needs of the Consumer Products team. We want to see how you can make an impact!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining the team!
We think you need these skills to ace FP&A Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Manager role. Highlight your experience in financial planning and analysis, especially in retail or consumer goods. We want to see how your skills align with what WBD is looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you're passionate about WBD and how you can contribute to the Consumer Products team. Be genuine and let your personality come through.
Showcase Your Skills:Don’t forget to mention your proficiency in tools like Excel, Power BI, and Tableau. If you have experience with SAP/BW, make sure to include that too! We love seeing candidates who are tech-savvy and ready to dive into data.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining the WBD family!
How to prepare for a job interview at Warner Bros. Discovery
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics relevant to the role, such as revenue forecasting and variance analysis. Be ready to discuss how you've used these metrics in past roles to drive business decisions.
✨Showcase Your Tools
Familiarise yourself with the tools mentioned in the job description, like Tableau and Power BI. Prepare to discuss specific examples of how you've used these tools to create reports or insights that influenced strategic planning. This will show you're not just familiar with the software, but you can leverage it effectively.
✨Understand the Business
Research Warner Bros. Discovery's various product categories and recent market trends. Being able to speak knowledgeably about their brands and how they fit into the consumer landscape will impress your interviewers and show your passion for the company.
✨Communicate Clearly
Since this role involves engaging with both finance and non-finance stakeholders, practice explaining complex financial concepts in simple terms. Use examples from your experience where you successfully communicated insights to diverse teams, highlighting your ability to bridge the gap between numbers and storytelling.
