🔹 Job Title: Director, Studio Content FP&A
🔹 Company: Warner Bros. Discovery
🔹 Location: CA Burbank Bldg. 156, Bridge Bldg. South, United States
🔹 Job Type: Full-Time
🔹 Category: Finance
🔹 Date Posted: 2025-07-17
🔹 Experience Level: 5-10 years
🔹 Remote Status: On-site
Key aspects of this role include:
ASSUMPTION: This role requires a strong understanding of accounting principles, financial analysis, and stakeholder engagement. It also involves managing teams and driving process improvements.
✅ Manage the ultimates process for Television series produced or acquired by Warner Bros. Television, including review and analysis and communication with BUs for updates.
✅ Analyze the impact of ultimate changes on quarterly and annual gross profit results.
✅ Review and analyze the ultimate submissions for all cycles (budget, forecast, and actuals) from the business units in preparation for costing for Television product.
✅ Perform preliminary costing analysis to determine the impact of changes for ultimates.
✅ Determine appropriate film cost calculation during the planning cycles to ensure that appropriate film amortization, participation, and residual expense is computed on appropriate Television titles.
✅ Review, prepare, and/or approve journal entries for plan periods for any adjustments needed to ultimates costing in planning cycles.
✅ Determine MPM attributes and ensure they are updated/maintained in SAP.
✅ Oversee the preparation of specific By-Title Ultimate Profit & Loss statements as necessary and present to management and the Television Business Unit.
✅ Determine and communicate procedures to be followed by Business Units that provide Ultimate data.
✅ Supervise the preparation of monthly, quarterly, and annual Television performance reporting to department as well as Senior Management.
✅ Perform Ultimates review and record accelerated amort where applicable for plan cycles.
✅ Review and analyze consolidated and divisional by-title gross profit reports for television product line for all cycles.
✅ Manage key stakeholder engagement with Sr. Management in WB Studios, Networks, HBO/Max, and the Content COE.
✅ Respond to inquiries from business units' finance personnel as well as management from WB Studios, Networks, HBO/Max, and the Content COE.
✅ Manage the TV Long Sheets submitted by the TV Production Business Unit.
✅ Review the episodic delivery/completion data for titles in production.
✅ Review the TV Production and Animation Cause of Change Schedules for all cycles.
✅ Review, prepare, and/or approve journal entries for plan periods for any adjustments needed to plan cycles.
✅ Responsible for distribution of Actuals SOP’s, COC’s, and any deliverables required for the Results Binder and to Group FP&A.
✅ Assist the WB Studio business units with providing pro-forma analysis and support strategic decisions.
✅ Assist with Business Unit Costing Allocation, including analysis and variance explanations.
✅ Provide ROI Inputs for Business Units decision support.
✅ Support Business Units providing data, variance explanation for management, Audit Committee, and Board decks.
✅ Assist Business units with any specialty reporting needs they may have.
✅ Provide support to the Global Content Teams for information to help with Strategic Goals.
✅ Coach and develop COE’s.
✅ Assist with transformation projects to help streamline processes.
✅ Work with external auditors to provide documentation for the quarterly/yearly audits.
✅ Champion corporate finance goals and develop FP&A and individual goals in support of overall goals.
✅ Assist in preparation of ad-hoc analysis as requested.
✅ Ensure compliance with SOX requirements.
ASSUMPTION: This role requires strong analytical and logical skills, as well as the ability to grasp the "big picture" while maintaining a strong detail orientation. Effective writing and verbal communication skills are also essential.
Education: Bachelor's degree in Accounting, Economics, or a related field required, advanced degree preferred.
Experience: Minimum of 5-7 years’ experience in an accounting/forecasting or related environment required. Previous experience in public accounting and/or the entertainment industry required. 2-3 years of Supervisor experience required.
Required Skills:
Preferred Skills:
ASSUMPTION: Candidates should have a strong background in accounting, financial analysis, and stakeholder engagement. Previous experience in the entertainment industry is a plus.
Salary Range: $146,440.00 - $271,960.00 per year.
Benefits:
Working Hours: 40 hours per week.
ASSUMPTION: The salary range provided is based on market data and internal equity. Actual salaries will vary based on several factors, including external market data, internal equity, location, skill set, experience, and/or performance.
Industry: Warner Bros. Discovery is a leading media and entertainment company that creates and distributes premium content to global audiences.
Company Size: 10,001+ employees
Founded: Warner Bros. was founded in 1923, and Discovery was founded in 1985. The two companies merged in 2022.
Company Description:
Company Specialties:
Company Website: https://www.wbd.com/
ASSUMPTION: Warner Bros. Discovery is a large, global media and entertainment company with a diverse portfolio of content and brands. This role is based in Burbank, CA, and may require occasional travel.
Career Level: This role is at the senior management level, reporting directly to the Senior Vice President of Studio Content FP&A.
Reporting Structure: This role has direct reports, including managers and analysts, and may also have indirect reports.
Work Arrangement: This role is on-site, with the possibility of occasional remote work for specific tasks or projects.
Growth Opportunities:
ASSUMPTION: This role offers a unique opportunity to work in a senior-level position within the FP&A department of a major media and entertainment company. It provides the chance to make a significant impact on the financial performance of Warner Bros. Discovery's Television business.
Office Type: Corporate office
Office Location(s): CA Burbank Bldg. 156, Bridge Bldg. South
Geographic Context:
Work Schedule: The work schedule for this role is typically Monday through Friday, with some flexibility for specific tasks or projects.
ASSUMPTION: This role is based in Burbank, CA, which is a popular location for the entertainment industry. The office is a corporate environment, and the work schedule is typical for a full-time role in the United States.
Typical Process:
Key Assessment Areas:
Application Tips:
ATS Keywords: Financial Analysis, Film Accounting, Budgeting, Forecasting, Stakeholder Engagement, Analytical Skills, Communication Skills, Accounting Principles, Managerial Skills, SAP BW/BPS, Excel Proficiency, Process Improvement, Coaching, Reporting, Variance Analysis, ROI Analysis
ASSUMPTION: The application process for this role is typical for a senior-level position in the entertainment industry. Warner Bros. Discovery uses an Applicant Tracking System (ATS) to manage the application process, and candidates should tailor their resumes and cover letters to include relevant keywords.
ASSUMPTION: This role requires proficiency in Excel and familiarity with SAP BW/BPS. Knowledge of Power BI and Tableau is a plus. Candidates should be comfortable using Microsoft Office Suite for day-to-day tasks.
Company Values:
Work Style:
Self-Assessment Questions:
ASSUMPTION: Warner Bros. Discovery values creativity, innovation, quality, integrity, respect, and accountability. The work style is collaborative, data-driven, agile, results-oriented, and customer-focused. Candidates should be comfortable working in a fast-paced, dynamic environment and have a strong background in accounting, financial analysis, and stakeholder engagement.
ASSUMPTION: This role has its challenges, but it also offers the opportunity to work in a dynamic, creative industry and make a significant impact on the financial performance of Warner Bros. Discovery's Television business.
ASSUMPTION: This role is similar to other senior-level financial analyst or manager roles in the entertainment industry, but with additional responsibilities for managing a team and driving process improvements. The unique focus on the Television business within Warner Bros. Discovery offers a diverse portfolio of content and brands.
ASSUMPTION: These sample projects are designed to give candidates an idea of the types of initiatives they may work on in this role. The specific projects may vary depending on the needs of the business and the priorities of the team.
ASSUMPTION: These key questions are designed to help candidates better understand the role, the team, and the company. They are not exhaustive, and candidates should feel free to ask additional questions based on their own interests and concerns.
To apply for this position:
⚠️ This job description contains AI-assisted information. Details should be verified directly with the employer before making decisions.