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 bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating 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.
Want more jobs like this?
Get jobs in Mexico City, Mexico delivered to your inbox every week.
Your New Role...
The Senior Manager, Marketing Finance will play a key role within the DTC Marketing team, supporting Originals Marketing and Brand marketing teams by forecasting, maintaining, and tracking spending. You will work closely with the marketing teams to gather inputs and understand drivers. You will develop deep competencies in this area, providing the marketing team and finance stakeholders the required information for decision making.
Your Role Accountabilities...
- Manage the marketing budgets, ensuring effective allocation and adherence to targets
- Maintain daily communication with the marketing team to understand spending plans, budget and timing
- Enter all plans and spending into our financial tool (finesse) relied upon by FP&A for monthly forecast
- Collaborate with various teams in the company, Production, FP&A, Accounts Payable and Ad Sales
- Prepare, code, process and secure documentation for all invoices ensuring timely and accurate processing
- Collaborate with the media team to actualize monthly media spending and identify savings, ensure all media spend is coded properly while overseeing a coordinator responsible for processing media invoices.
- Collaborate with FP&A on the monthly forecast. Provide variance analysis, communicate actual vs forecast and update on planned spend for the remainder of the year.
- Ad Hoc Analysis for senior leadership and FP&A
Qualifications & Experience...
- 8+ years' experience in accounting/finance
- English proficient
- Strong computer skills using excel
- Experience with Oracle a plus
- Highly organized, detail-oriented with the ability to multitask, identify and escalate discrepancies
- Strong interpersonal and communication skills with the ability to maintain strong relationships across the organization
- Strong English verbal and written communication skills (must have)
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, union status, 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.