Warner Bros. Consumer Products Inc. seeks a Director, Strategic Planning & Analysis for the WBCP Finance department. Position will oversee all strategic planning and operations management to support Global CP Category Teams and serve as liaison to Corporate Business Development department. Position requires close relationships with Senior Executives, Corporate Finance, Corporate Business Development and considerable cross-department collaboration with Financial Operations, Legal, Sales, and Marketing.
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Directly manage preparation of financial models in support of business plan creation. Closely monitor industry trends, competitive landscape and summarize industry dynamics.
Oversee valuation analyses and define strategic rationale for new business development activities.
Manage creation of business plan presentations for each project working closely with Vice President and various departments to ensure all salient information is captured. Present business plans and provide supporting analyses when requested.
Oversee all financial analysis related to new initiatives or special projects for business unit. Take ownership of financial model creation and maintenance and look for ways to implement industry best practices.
Work closely with CP finance team to gather relevant data as well as Corporate Business Development for cross divisional estimates, research data, and business models.
Responsible for project plan creation / maintenance and manage deliverables, timelines and schedules for each project:
Collaborate with Corporate Business Development and internal Consumer Products teams to ensure each project is meeting milestones and producing deliverables on time.
Other special projects as required.
JOB REQUIREMENTS
BA/BS degree in Economics, Business or related field required.
MBA required.
Minimum 8 years experience in investment banking, strategic planning or financial planning required.
Big 4 consulting firm experience preferred.
Media and entertainment Industry experience preferred.
Experience in preparing complex financial models and valuation analyses for mergers & acquisitions or similar strategic initiatives.
Experience analyzing detailed company financial statements.
Financial Systems Skills: Oracle and/or SAP experience preferred.
PC Skills: Advanced knowledge of Excel and PowerPoint required.
Presentation skills required.
Must be able to develop and implement projects.
Knowledge of media landscape and trends a plus.
Must have the ability to communicate effectively and tactfully with persons on all levels, in person and on the telephone.
Must have the ability to pay close attention to detail and understand written and oral instructions.
Must have the ability to organize and schedule work effectively.
Must have the ability to multi-task and work well under time constraints.
Must be able to work in a fast paced environment.
Must be able to work independently and meet deadlines.
Must be able to travel domestically and internationally.
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