Senior Financial Planning And Analysis

Overview

• Contribute to financial planning and analysis within a dynamic media organization undergoing rapid development and transformation.
• Develop expertise in music publishing and broaden understanding of financial strategy and operations.
• Collaborate with diverse teams to gain industry insights for forecasting and strategic planning.
• Prepare comprehensive financial models, including income statements, balance sheets, and cash flow projections.
• Analyze revenue, costs, and investments to identify trends and inform decision-making.
• Participate in month-end closing processes and contribute to accurate financial reporting.
• Support strategic initiatives and ad-hoc reporting through detailed financial analysis.
• Engage in professional development opportunities and contribute to a collaborative work environment.

Key Responsibilities & Duties

• Build and update financial models for reporting, budgeting, and forecasting purposes.
• Prepare monthly, quarterly, and annual financial forecast submissions.
• Analyze current and past trends in revenue, costs, and investments.
• Assist in creating strategic and financial materials for corporate presentations.
• Coordinate with various teams to gather insights for forecasting and strategy purposes.
• Develop and maintain financial dashboards for company-wide use.
• Conduct ad-hoc reporting and analysis as directed by management.
• Support strategic initiatives through financial modeling and analysis.

Job Requirements

• Bachelor of Arts (BA) degree required, preferably in finance or related field.
• Minimum of 2 years of experience in accounting or financial analysis; 3 years preferred.
• Advanced proficiency in Microsoft Excel; familiarity with Power Query is a plus.
• Experience with financial reporting systems such as Power BI, SAP BPC, or OneStream.
• CPA license or equivalent certification is preferred but not required.
• Strong analytical skills with the ability to communicate findings to senior management.
• Detail-oriented with the ability to self-review and ensure accuracy in deliverables.
• Authorized to work in the United States; hybrid work arrangement available.