Senior Financial Planning And Analysis

Overview

• Play a pivotal role in financial planning and analysis within a dynamic media organization, driving strategic decision-making and operational excellence.
• Develop expertise in music publishing while contributing to impactful financial strategies and organizational growth.
• Collaborate with cross-functional teams to gather insights and enhance forecasting and planning processes.
• Prepare detailed financial models, encompassing income statements, balance sheets, and cash flow projections.
• Analyze revenue streams, cost structures, and investment opportunities to identify trends and inform strategic decisions.
• Contribute to month-end closing processes, ensuring accurate and timely financial reporting.
• Support strategic initiatives through comprehensive financial analysis and ad-hoc reporting.
• Engage in professional development opportunities to enhance skills and contribute to a collaborative work environment.

Key Responsibilities & Duties

• Develop and maintain financial models for reporting, budgeting, and forecasting purposes.
• Prepare monthly, quarterly, and annual financial forecast submissions with precision and insight.
• Analyze historical and current trends in revenue, costs, and investments to support strategic planning.
• Create strategic and financial materials for corporate presentations, ensuring clarity and impact.
• Collaborate with diverse teams to gather data and insights for enhanced forecasting and strategy development.
• Develop and maintain financial dashboards to support company-wide decision-making processes.
• Conduct ad-hoc reporting and analysis to address emerging business needs and opportunities.
• Support strategic initiatives through detailed financial modeling and analysis to drive impactful results.

Job Requirements

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