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Financial Planning and Analysis Director
1 tydzień temu
We are excited to offer a challenging and rewarding opportunity as an FP&A Business Partner. As a key member of our FP&A organization, you will be responsible for driving standardization and process improvements across our global operations.
Key Responsibilities:
- Support data governance by maintaining accurate departmental hierarchies and cleansing accounts and projects.
- Develop and maintain databases of WBD Opex contractual/non-contractual information.
- Provide analytics on spend efficiency, including run-rates and committed/uncommitted costs.
- Collaborate with finance executives to provide regular updates and analysis.
Requirements
- 5+ years relevant experience.
- Project management, change management, and process improvement experience.
- Excellent analytical skills and financial reconciliation expertise.
- Strong IT affinity and technical skills in MS Excel, SQL, Sharepoint, and programming languages.
