Manager, Strategic Planning job vacancy in Discovery Communications (Bellevue, WA 98004)

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Company name : Discovery Communications
Location : Bellevue, WA 98004
Position : Manager, Strategic Planning

Description :
Overview
Location NY, LA, Atlanta (NY preferred)
Current WBD employees will be given preferential consideration for this opportunity. This position will only be posted for five business days.
Description
The Manager Strategic Planning is at the core of translating WBDs strategy into financial outcomes. In close collaboration with the Corporate Strategy Team, this position will support in aligning our strategy with our financial performance targets. Maintaining Financial Long-Range plans & planning models will be part of the role as will ensuring a timely submission of all deliverables by all stakeholders.

Responsibilities

Maintain the company’s financial long-range planning process & planning model
Partner with Business Unit Finance teams to keep models up to date and ensure reconciliation to financial management reporting
Partner with other Corporate Finance departments such as Tax and Controllership to make sure the necessary information for e.g. statutory accounting is provided timely and sufficiently
Manage stakeholders providing input to the financial planning models, ensure timely submission of all deliverables
Research relevant market and competitor data
Support compilation of materials for Business Reviews with Senior Leadership

Qualifications

5 years in FP&A roles in a large corporate, or relevant experience in investment banking
Bachelor or equivalent degree, or evidence of on-the-job training in similar skills

Strong financial modeling skills, incl. driver-based models, cash-flow forecasting, and some limited valuation methodologies
Strong process management, incl. complex cross-company processes requiring input from multiple business and finance leaders
Familiarity with industry reports and other sources of competitive intelligence

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