Hybrid Director of Financial Planning and Analysis, FP&A

Posted 7 minutes ago

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About the role

  • Director of FP&A leading financial forecasting and analysis across music labels and distribution. Collaborating with executives to drive strategic financial decisions and optimize processes.

Responsibilities

  • Build and maintain financial models to inform quarterly forecasts, annual budgets, and variance analyses across all business units.
  • Analyze a wide variety of potential deals including label/artist deals, distribution, publishing, and mergers and acquisitions.
  • Continuously optimize FP&A processes and standards, identifying opportunities for improvement and automation.
  • Develop and report on the key performance indicators most relevant to each business unit leader.
  • Analyze business activity and industry trends to support strategic decisions
  • Identify and implement tools to improve FP&A and other business operations
  • Perform ad-hoc financial analysis as requested by senior management

Requirements

  • Bachelor's or master's degree in finance, business, or other quantitative fields.
  • 5-10 years of experience with financial analysis, financial reporting, and deal analysis
  • Advanced Excel skills with a deep understanding of model architecture and efficiency
  • Experience preparing and/or interpreting financial statements including income statements, balance sheets, and statements of cash flows.
  • Talent for cultivating relationships across business units and functions
  • High degree of aptitude with large data sets and tech savvy orientation
  • Ability to communicate complex financial information clearly and simply
  • Proven process management skills
  • Experience implementing new systems or organization-wide changes
  • Advanced financial certifications preferred (CPA, CMA, CFA, etc.)
  • Music industry experience preferred

Benefits

  • Paid holidays including end of the year closure
  • Generous Paid Time Off policy
  • 401K with corporate matching
  • 12 weeks for parental leave after birth or adoption paid at 100% of salary
  • Volunteer Hours Matching Policy
  • Commuter Benefit
  • Employee Assistance Program
  • Medical, dental, and vision insurance. Medical is currently paid at 100% for basic PPO and HSA

Job title

Director of Financial Planning and Analysis, FP&A

Job type

Experience level

Lead

Salary

$135,000 - $175,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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