Fp&A For Corporate Services

Overview

• Provide financial support and analysis for Corporate Services departments, including Legal, HR, Business Development, and Diversity Equity & Inclusion.
• Manage forecasting, budgeting, financial operations, project cost tracking, and monthly close processes.
• Collaborate with senior executive leadership on budget development, tracking, and presentation.
• Prepare month-end close packages, including variance analysis and review of accruals, P&L, and balance sheets.
• Support capitalization of projects and track costs against budgets, ensuring compliance with policies.
• Coordinate global capital allocation requests and analyze expenditures for facilities, film, and podcasting projects.
• Assist in developing financial models and business cases for capital projects and investments.
• Provide support during quarterly and annual audits and external reporting processes.

Key Responsibilities & Duties

• Support Corporate Services budgets, including operating and capital expenses, ensuring accurate forecasting and tracking.
• Collaborate with department leadership to develop and present budgets, tracking actual results versus forecasts.
• Perform monthly close activities, including journal entries, reconciliations, and fixed asset management.
• Prepare month-end analysis packages and review financial statements for accuracy.
• Ensure proper processing and closure of contracts, purchase orders, and invoices during month-end close.
• Coordinate capital allocation requests and analyze expenditures for global projects.
• Develop financial models and ROI analyses for capital investments and projects.
• Support external reporting teams with ad-hoc requests for regulatory filings.
• Partner with international finance teams to analyze monthly reporting packages and project expenditures.

Job Requirements

• Bachelor's degree in Accounting or related field required.
• 5-7 years of experience in budgeting, forecasting, account analysis, and month-end activities.
• Strong analytical, organizational, and problem-solving skills in fast-paced environments.
• Proficiency in Microsoft Excel, Word, and PowerPoint applications.
• Experience with SAP or similar ERP systems preferred.
• CPA certification and Big 4 accounting experience are advantageous.
• Familiarity with music, media, or entertainment industries is preferred.
• Excellent communication and presentation skills, both written and oral.