Manager Fp&A

Overview

• Manage financial operations for corporate services, including budgeting, forecasting, and monthly close activities.
• Collaborate with senior executives to develop and present budgets and track expenses.
• Analyze financial submissions and report results to senior management.
• Prepare month-end close packages, including variance analysis and accrual reviews.
• Ensure compliance with accounting policies and manage project cost tracking.
• Coordinate capital allocation requests and analyze global capital expenditures.
• Develop financial models and business cases for capital projects and investments.
• Support audits and external reporting requirements.
• Perform ad-hoc reporting and analysis as requested by management.

Key Responsibilities & Duties

• Oversee corporate services budgets, including operating and capital expenses.
• Collaborate with department leadership on budget development and expense tracking.
• Prepare journal entries and manage fixed assets during monthly close activities.
• Track project costs against budgets and prepare performance reports.
• Coordinate global capital allocation requests and expenditure analysis.
• Develop ROI models for capital projects and investments.
• Support quarterly and annual audits and external reporting processes.
• Collaborate with UK finance team on monthly reporting and project analysis.
• Provide ad-hoc financial analysis and reporting for management.

Job Requirements

• Bachelor's degree in accounting or related field required.
• 5-7 years of experience in budgeting, forecasting, and financial analysis.
• CPA certification and Big 4 accounting experience preferred.
• Proficiency in Microsoft Excel, Word, and PowerPoint applications.
• Experience with SAP or other ERP systems is advantageous.
• Strong analytical, organizational, and time management skills.
• Ability to multitask and meet deadlines in a fast-paced environment.
• Excellent written and verbal communication skills.
• Experience in the music, media, or entertainment industry is a plus.