Manager, Strategy, Deal Analysis and Financial Planning

Warner Bros. Discovery•Burbank, CA

8d•$98,000 - $182,000

About The Position

Sitting at the intersection of Business Planning, Strategy and Deal Analysis, this role will lend critical support across a dynamic variety of workstreams. Partners with cross-functional teams and senior leadership to deliver date-driven insights on series economics, portfolio performance, and market dynamics to inform key investment and greenlight decisions for the Studio’s industry leading scripted and non-scripted TV production portfolio.

Requirements

3-5 years’ relevant work experience in strategy and/or operations within a TV and media/entertainment company.
Experience in financial planning and/or budgeting.
Experience in business development/strategy.
Proficient in Excel and Financial modeling.
Experience in PowerPoint and deck building.
Experience preparing complex financial models for strategic initiatives or new business opportunities.
Strong quantitative & analytical skills and ability to think strategically to oversee creation of dynamic and detailed financial models to evaluate different operating scenarios for TV-related businesses (including cash-flow models and TV ultimates).
Advanced financial modeling skills; high proficiency in Excel to create dynamic financial models to evaluate different operating scenarios for TV.
Strong communication & interpersonal skills; active participation in meetings.
Complex problem solving and critical thinking skills.
Professional maturity and executive presence; effective presentation skills.
Ability to be proactive to drive projects forward.
Effective multi-tasking and time management; strong planning & organization skills.
PC based information systems knowledge required.
MS Word, PowerPoint and Excel required.
Must be detail oriented.
Must be able to communicate effectively and tactfully with all levels of personnel (in person, telephone, written).
Must be able to organize and schedule work effectively.
Must be able to handle multiple tasks under time constraints in a fast-paced environment exhibiting strong follow-up skills.
Must be able to prioritize.
Must be able to work flexible hours when necessary.
Must be able to maintain confidentiality.

Nice To Haves

Television and media/entertainment experience preferred.
MBA or finance background preferred but not required.

Responsibilities

Leads quarterly slate reporting, including preparation, review, and analyses to identify key performance drivers, and upside opportunities/downside risks.
Partner with Finance, Content Sales, and Production teams to validate assumptions and improve forecast accuracy.
Prepares and presents detailed series financial models to facilitate greenlight approval and post-mortems, and supports other strategic business decisions (e.g., evaluating different licensing structures, profit participations, etc.)
Conducts periodic market share analyses and tracks evolving competitive dynamics across scripted and unscripted TV landscapes.
Monitors series development sales and pipeline health, including deal flow, conversion trends, and time to pickup.
Tracks rights availability across WBTV’s streaming library, identifying opportunities for monetization.
Synthesizes complex financial analysis into executive-ready materials.
Produces bi-weekly briefing materials summarizing relevant internal deals and external market developments, competitive activity, and strategic implications.
Provides critical support across a wide variety of sophisticated operational analyses, including; evaluating potential ROI of new producer overall deals, driving title-level scenario and profitability modeling, liaising with external partners to analyze co-production economics, conducting targeted analyses on licensing economics and fee benchmarking, etc.
Participates in various business development exercises as needed (e.g., model cash flows for new business opportunities, potential acquisitions/sale of assets, etc.)
Performs other duties as assigned.