Sr Manager, Budget Operations

Job Description

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 budget s, ensuring effective allocation and adherence to targets
• Maintain d aily 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 timel y and accurate processing
• Collaborate with the media team to actualize monthly media spending and identify savings , ensure all media spend is cod ed 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 , i dentify 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)

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.
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Jobcode: Reference SBJ-5bbmne-216-73-216-71-42 in your application.