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
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